WALTON CROFT FREEHOLD LIMITED 15103549 true 2023-08-29 2024-08-31 2024-08-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr MARCUS SIMON COOPER Mr DANIEL MAX SIMPSON Mr JORDAN ISAAC WEINFELD true 15103549 2023-08-29 2024-08-31 15103549 2024-08-31 15103549 bus:OrdinaryShareClass1 2024-08-31 15103549 core:ShareCapital 2024-08-31 15103549 bus:FRS102 2023-08-29 2024-08-31 15103549 bus:AuditExempt-NoAccountantsReport 2023-08-29 2024-08-31 15103549 bus:FullAccounts 2023-08-29 2024-08-31 15103549 bus:RegisteredOffice 2023-08-29 2024-08-31 15103549 bus:Director1 2023-08-29 2024-08-31 15103549 bus:Director2 2023-08-29 2024-08-31 15103549 bus:Director3 2023-08-29 2024-08-31 15103549 bus:OrdinaryShareClass1 2023-08-29 2024-08-31 15103549 bus:EntityHasNeverTraded 2023-08-29 2024-08-31 15103549 bus:PrivateLimitedCompanyLtd 2023-08-29 2024-08-31 15103549 countries:EnglandWales 2023-08-29 2024-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15103549

WALTON CROFT FREEHOLD LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 29 August 2023 to 31 August 2024

 

WALTON CROFT FREEHOLD LIMITED

Profit and Loss Account for the Period from 29 August 2023 to 31 August 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

WALTON CROFT FREEHOLD LIMITED

(Registration number: 15103549)
Balance Sheet as at 31 August 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

200

Capital and reserves

 

Called up share capital

4

200

Shareholders' funds

 

200

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
Mr MARCUS SIMON COOPER
Director

 

WALTON CROFT FREEHOLD LIMITED

Notes to the Unaudited Financial Statements for the Period from 29 August 2023 to 31 August 2024

1

General information

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

The address of its registered office is:
16 FINCHLEY ROAD
LONDON
NW8 6EB
England

These financial statements were authorised for issue by the Board on 25 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Exemption from preparing group accounts

The financial statements contain information about WALTON CROFT FREEHOLD LIMITED as an individual company and do not contain consolidated financial information as the parent of a group.
The company is exempt under section 400 of the Companies Act 2006 from the requirement to prepare consolidated financial statements as it and its subsidiary undertakings are included by full consolidation in the consolidated financial statements of its parent, .

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

Cash on hand

200

 

WALTON CROFT FREEHOLD LIMITED

Notes to the Unaudited Financial Statements for the Period from 29 August 2023 to 31 August 2024

4

Share capital

Allotted, called up and fully paid shares

 

2024

 

No.

£

Ordinary shares of £1 each

200

200