WALTER_HILL_(BEECH_HOUSE) - Accounts


Company Registration Number 00672932 (England and Wales)
WALTER HILL (BEECH HOUSE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
WALTER HILL (BEECH HOUSE) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
139
185
Current assets
234,349
237,208
Creditors: amounts falling due within one year
(33,418)
(32,828)
Net current assets
200,931
204,380
Total assets less current liabilities
201,070
204,565
Net assets
201,070
204,565
Capital and reserves
201,070
204,565
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2020 - 0).

Walter Hill (Beech House) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Beech House, Beech Grove, Wellington, Somerset, TA21 8NG.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

WALTER HILL (BEECH HOUSE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 March 2022
Mr F J T Hill
Director
Company Registration Number 00672932
2021-11-302020-12-01falseCCH SoftwareCCH Accounts Production 2021.200Property development Mr F J T HillMr P Brunsch006729322020-12-012021-11-30006729322021-11-30006729322020-11-3000672932core:CurrentFinancialInstruments2021-11-3000672932core:CurrentFinancialInstruments2020-11-30006729322019-12-012020-11-3000672932bus:Director12020-12-012021-11-3000672932bus:PrivateLimitedCompanyLtd2020-12-012021-11-3000672932bus:SmallCompaniesRegimeForAccounts2020-12-012021-11-3000672932bus:Micro-entities2020-12-012021-11-3000672932bus:AuditExemptWithAccountantsReport2020-12-012021-11-3000672932bus:CompanySecretary12020-12-012021-11-3000672932bus:FullAccounts2020-12-012021-11-30xbrli:purexbrli:sharesiso4217:GBP