Accounts Submission

Accounts Submission

WAULKMILL HOLDINGS LIMITED - Company Information

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WAULKMILL HOLDINGS LIMITED

Company Registration Number:
SC144596 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2021

Period of accounts

Start date: 06 April 2020

End date: 05 April 2021

Page 1

WAULKMILL HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

WAULKMILL HOLDINGS LIMITED

Company Information

for the Period Ended 05 April 2021




Director: Alastair Norman Fife
Roderick Hay Fife
Registered office: 16
Caiystane Hill
Edinburgh
EH10 6TE
Company Registration Number: SC144596 (Scotland)

Page 3

WAULKMILL HOLDINGS LIMITED

Directors' Report Period Ended 05 April 2021

The directors present their report with the financial statements of the company for the period ended 05 April 2021

Principal Activities

To deal and manage forestry, land and property and investments

Directors

The directors shown below have held office during the whole of the period from 06 April 2020 to 05 April 2021
Alastair Norman Fife
Roderick Hay Fife

This report was approved by the board of directors on 3 January 2022
And Signed On Behalf Of The Board By:

Name: Alastair Norman Fife
Status: Director

Page 4

WAULKMILL HOLDINGS LIMITED

Balance sheet

As at 05 April 2021


2021
£
2020
£
Fixed Assets: 5,000 5,000
Creditors: amounts falling due within one year: ( 585 ) ( 585 )
Net current assets (liabilities): ( 585 ) ( 585 )
Total assets less current liabilities: 4,415 4,415
Creditors: amounts falling due after more than one year: ( 15,853 ) ( 15,815 )
Accruals and deferred income: ( 314 ) ( 314 )
Total net assets (liabilities): ( 11,752 ) ( 11,714 )
Capital and reserves: ( 11,752 ) ( 11,714 )

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WAULKMILL HOLDINGS LIMITED

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2022
And Signed On Behalf Of The Board By:

Name: Alastair Norman Fife
Status: Director

The notes form part of these financial statements

Page 6

WAULKMILL HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2021

  • 1. Employee Information

    Average number of employees: 0

Page 7

WAULKMILL HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2021

  • 2. Off balance sheet disclosure

    No

Page 8