Waldencroft Ltd - Period Ending 2021-12-31

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Registration number: SC520749

Waldencroft Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

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
Lanarkshire
ML8 5QE

Waldencroft Ltd

(Registration number: SC520749)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	3,736	2,525
Current assets	57,133	96,036
Creditors: Amounts falling due within one year	(30,109)	(51,699)
Net current assets	27,024	44,337
Total assets less current liabilities	30,760	46,862
Creditors: Amounts falling due after more than one year	(30,750)	(39,750)
	10	7,112
Capital and reserves	10	7,112

Waldencroft Ltd

(Registration number: SC520749)
Balance Sheet as at 31 December 2021

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
Lanarkshire
ML8 5QE
Scotland

These financial statements were authorised for issue by the director on 29 September 2022.

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 3 (2020 - 2).

3	Related party transactions

Transactions with the director

2021	At 1 January 2021 £	Advances to director £	Repayments by director £	At 31 December 2021 £
Dr JA Conway
Dr J A Conway	194	31,037	(312)	30,919

2020	At 1 January 2020 £	Advances to director £	At 31 December 2020 £
Dr JA Conway
Dr J A Conway	-	194	194

Waldencroft Ltd

(Registration number: SC520749)
Balance Sheet as at 31 December 2021

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.

Approved and authorised by the director on 29 September 2022

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

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.