Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

WALNUT PARK PROPERTY LIMITED - Company Information

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Registered number: 11254568
Walnut Park Property Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
Walnut Park Property Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
DIRECTORS
Rachel Jackson
Melanie Hancock
Jonathan Finch
Nicola Claydon
SECRETARY
Nicola Claydon
REGISTERED OFFICE
The Lodge
Park Road
Shepton Mallet
Somerset
BA4 5BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11254568
BANKERS
Handelsbanken, 66 Queen Square, Bristol, BS1 4JP
Walnut Park Property Limited
ACCOUNTS
FOR THEYEARENDED31 MARCH 2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Walnut Park Property Limited
BALANCE SHEET AT 31 March 2021
20212020
Notes££
CURRENT ASSETS
Debtors36,1933,514
Cash at bank and in hand14,40712,763
20,60016,277
CREDITORS: Amounts falling due within one year413,35812,133
NET CURRENT ASSETS7,2424,144
TOTAL ASSETS LESS CURRENT LIABILITIES7,2424,144
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account7,1424,044
SHAREHOLDERS' FUNDS7,2424,144
For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 July 2021 and signed on their behalf by
.............................
Nicola Claydon
Director
Walnut Park Property Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors5,9473,416
Prepayments24698
6,1933,514
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax1,548913
VAT1,8101,220
Loans10,00010,000
13,35812,133
Walnut Park Property Limited
5. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. RELATED PARTY TRANSACTIONS
During the year the company paid a dividend of £250 (2020: £0) to Mrs RA Jackson, £250 (2020: £0) to Miss N Claydon, £1,500 (2020: £0) to Mr J Finch and £1,500 (2020: £0) to Miss M Hancock, all directors of the company.