Wheatcroft Land (Moira) Limited - Accounts to registrar (filleted) - small 22.3

Wheatcroft Land (Moira) Limited - Accounts to registrar (filleted) - small 22.3

WHEATCROFT LAND (MOIRA) LIMITED - Company Information

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REGISTERED NUMBER: 11571658 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 September 2022

for

Wheatcroft Land (Moira) Limited
Wheatcroft Land (Moira) Limited (Registered number: 11571658)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wheatcroft Land (Moira) Limited

Company Information
for the Year Ended 30 September 2022







DIRECTOR: Mrs C L Haward





REGISTERED OFFICE: Suite 1
Woodside House
218 London Road
Leicester
Leicestershire
LE2 1NE





REGISTERED NUMBER: 11571658 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ
Page 1
Wheatcroft Land (Moira) Limited (Registered number: 11571658)

Balance Sheet
30 September 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 190,940 92,818
Cash at bank 3,077 167,057
194,017 259,875
CREDITORS
Amounts falling due within one year 5 4,994 74,648
NET CURRENT ASSETS 189,023 185,227
TOTAL ASSETS LESS CURRENT
LIABILITIES
189,023
185,227

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 188,923 185,127
SHAREHOLDERS' FUNDS 189,023 185,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 March 2023 and were signed by:





Mrs C L Haward - Director


The notes form part of these financial statements

Page 2
Wheatcroft Land (Moira) Limited (Registered number: 11571658)

Notes to the Financial Statements
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

Wheatcroft Land (Moira) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales, excluding value added tax. Turnover is recognised when the company has transferred the significant risks and rewards of ownership to the buyer and it is probable that the agreed upon payment will be received.

Options to purchase land
Options are recognised within stock at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed by group undertakings 180,709 92,262
Other debtors 10,231 556
190,940 92,818

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 2,470 5,386
Amounts owed to group undertakings 200 200
Tax 890 66,129
Social security and other taxes - 433
Accrued expenses 1,434 2,500
4,994 74,648

Page 3