Company Registration No. 10021366 (England and Wales)
Walsingham Ltd
Unaudited accounts
for the year ended 31 December 2018
Walsingham Ltd
Annual report and unaudited accounts
for the year ended 31 December 2018
Walsingham Ltd
Company Information
for the year ended 31 December 2018
Company Number
10021366 (England and Wales)
Registered Office
Upper Floors
99 Clapton Common
London
E5 9AB
Accountants
Precision Ltd
32 Castlewood Road
London
N16 6DW
Walsingham Ltd
Statement of Financial Position
as at 31 December 2018
Fixed assets
365,614
4,326,742
Current assets
143,791
71,441
Creditors: amounts falling due within one year
(40,034)
(1,764,097)
Net current assets/(liabilities)
103,757
(1,692,656)
Total assets less current liabilities
469,371
2,634,086
Creditors: amounts falling due after more than one year
-
(2,807,030)
Accruals and deferred income
(2,700)
(1,200)
Net assets/(net liabilities)
466,671
(174,144)
Capital and reserves
466,671
(174,144)
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2019
Yisroel Kohn
Director
Company Registration No. 10021366
