Micro-entity Accounts - WALFIELD HOUSE LIMITED

Micro-entity Accounts - WALFIELD HOUSE LIMITED

WALFIELD HOUSE LIMITED - Company Information

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Registered Number 01906971

WALFIELD HOUSE LIMITED

Micro-entity Accounts

18 April 2022

WALFIELD HOUSE LIMITED Registered Number 01906971

Micro-entity Balance Sheet as at 18 April 2022

Notes 2022 2021
£ £
Fixed Assets
3,250
3,250
Prepayments and accrued income
2,000
2,000
Creditors: amounts falling due within one year
(83)
(200)
Net current assets (liabilities)
1,917
1,800
Total assets less current liabilities
5,167
5,050
Provisions for liabilities
(2,500)
(2,500)
Accruals and deferred income
(1,500)
(2,500)
Total net assets (liabilities)
1,167
50
Reserves
1,167
50
  • For the year ending 18 April 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2022

And signed on their behalf by:
Paul Rich, Director

WALFIELD HOUSE LIMITED Registered Number 01906971

Notes to the Micro-entity Accounts for the period ended 18 April 2022

1Employees
2022 2021
Average number of employees during the period 2 2