Walsingham Estate Management Limited Filleted accounts for Companies House (small and micro)
Walsingham Estate Management Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07541257
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Statement of financial position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
8 |
– |
(
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Provisions
Taxation including deferred tax |
(
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(
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Net assets |
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Capital and reserves
Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of financial position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
07541257
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Notes to the financial statements |
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Walsingham Abbey, Sunk Road, Walsingham, Norfolk, NR22 6DQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Freehold property is not depreciated. Depreciation is calculated on other assets so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
20% reducing balance
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Motor vehicles |
- |
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Stocks
Provisions
Defined contribution plans
4.
Employee numbers
The average number of employees during the year was
25
(2020:
25
).
5.
Tangible assets
Freehold property |
Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2021 |
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Additions |
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– |
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Disposals |
– |
– |
(
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(
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At 31 December 2021 |
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Depreciation |
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At 1 January 2021 |
– |
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Charge for the year |
– |
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Disposals |
– |
– |
(
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(
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At 31 December 2021 |
– |
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Carrying amount |
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At 31 December 2021 |
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At 31 December 2020 |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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The debtors above include the following amounts falling due after more than one year:
2021 |
2020 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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7.
Creditors:
Amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Social security and other taxes |
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Other creditors |
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8.
Creditors:
Amounts falling due after more than one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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