Walden & Fletcher Property Limited 11621887 false 2022-11-01 2024-01-31 2024-01-31 The principal activity of the company is that of letting and operating of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 11621887 2022-11-01 2024-01-31 11621887 2024-01-31 11621887 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11621887 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11621887 bus:Micro-entities 2022-11-01 2024-01-31 11621887 bus:AuditExemptWithAccountantsReport 2022-11-01 2024-01-31 11621887 bus:FullAccounts 2022-11-01 2024-01-31 11621887 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-01-31 11621887 bus:RegisteredOffice 2022-11-01 2024-01-31 11621887 bus:Director1 2022-11-01 2024-01-31 11621887 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-01-31 11621887 countries:EnglandWales 2022-11-01 2024-01-31 11621887 2021-11-01 2022-10-31 11621887 2022-10-31 11621887 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11621887 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11621887

Walden & Fletcher Property Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 November 2022 to 31 January 2024

 

Walden & Fletcher Property Limited

(Registration number: 11621887)
Balance Sheet as at 31 January 2024

2024
£

2022
£

Fixed assets

833,408

445,007

Current assets

95,761

70,436

Prepayments and accrued income

3,098

-

Creditors: Amounts falling due within one year

(489,615)

(221,290)

Net current liabilities

(390,756)

(150,854)

Total assets less current liabilities

442,652

294,153

Creditors: Amounts falling due after more than one year

(435,035)

(287,891)

Accruals and deferred income

(1,865)

(2,818)

 

5,752

3,444

Capital and reserves

5,752

3,444

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
2 St Oswalds Road
Gloucester
GL1 2SF

Staff numbers

The average number of persons employed by the company (including directors) during the period was as follows:

 

Walden & Fletcher Property Limited

(Registration number: 11621887)
Balance Sheet as at 31 January 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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
S J B Fletcher
Director