Walpole Financial Limited - Accounts to registrar (filleted) - small 22.3

Walpole Financial Limited - Accounts to registrar (filleted) - small 22.3

WALPOLE FINANCIAL LIMITED - Company Information

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REGISTERED NUMBER: 05954445 (England and Wales)















Walpole Financial Limited

Unaudited Financial Statements for the Year Ended 31 December 2022





Walpole Financial Limited (by shares) (Registered number: 05954445)






Contents of the Financial Statements
for the year ended 31 December 2022




Page

Company Information 1

Balance Sheet 2


Walpole Financial Limited (by shares)

Company Information
for the year ended 31 December 2022







DIRECTORS: O J Slade
R A Spencer
J Townsley





REGISTERED OFFICE: 12 Victoria Road
Surbiton
Surrey
KT6 4JZ





REGISTERED NUMBER: 05954445 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA
Page 1
Walpole Financial Limited (by shares) (Registered number: 05954445)

Balance Sheet
31 December 2022

2022 2021
£    £    £    £   
FIXED ASSETS 5,216 9,189

CURRENT ASSETS 184,701 201,952

CREDITORS
Amounts falling due within one year (82,685 ) (74,085 )
NET CURRENT ASSETS 102,016 127,867
TOTAL ASSETS LESS CURRENT
LIABILITIES
107,232
137,056

CREDITORS
Amounts falling due after more than one
year
26,667
36,707
NET ASSETS 80,565 100,349

CAPITAL AND RESERVES 80,565 100,349

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2021 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2023 and were signed on its behalf by:




O J Slade - Director


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