Waldencroft Ltd SC520749 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC520749 2023-01-01 2023-12-31 SC520749 2023-12-31 SC520749 bus:Director1 1 2023-12-31 SC520749 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC520749 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 SC520749 bus:Micro-entities 2023-01-01 2023-12-31 SC520749 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC520749 bus:FilletedAccounts 2023-01-01 2023-12-31 SC520749 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC520749 bus:RegisteredOffice 2023-01-01 2023-12-31 SC520749 bus:Director1 2023-01-01 2023-12-31 SC520749 bus:Director1 1 2023-01-01 2023-12-31 SC520749 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC520749 countries:Scotland 2023-01-01 2023-12-31 SC520749 bus:Director1 1 2022-12-31 SC520749 2022-01-01 2022-12-31 SC520749 2022-12-31 SC520749 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 SC520749 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: SC520749

Waldencroft Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Waldencroft Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Waldencroft Ltd

Company Information

Director

Dr JA Conway

Registered office

North Wing Mauldslie Castle Stables
Rosebank
Carluke
Lanarkshire
ML8 5QE

 

Waldencroft Ltd

(Registration number: SC520749)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,007

4,630

Current assets

79,999

170,180

Creditors: Amounts falling due within one year

(50,817)

(137,436)

Net current assets

29,182

32,744

Total assets less current liabilities

32,189

37,374

Creditors: Amounts falling due after more than one year

(12,750)

(21,750)

 

19,439

15,624

Capital and reserves

19,439

15,624

 

Waldencroft Ltd

(Registration number: SC520749)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
North Wing Mauldslie Castle Stables
Rosebank
Carluke
Lanarkshire
ML8 5QE
Scotland

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Dr JA Conway

J Conway

(68)

117,609

(91,300)

26,241

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Waldencroft Ltd

(Registration number: SC520749)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
Dr JA Conway
Director

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.