Company Registration No. 12693705 (England and Wales)
HUNTINGDON WESTFIELD LIMITED
Unaudited accounts
for the year ended 30 June 2022
HUNTINGDON WESTFIELD LIMITED
Unaudited accounts
Contents
HUNTINGDON WESTFIELD LIMITED
Company Information
for the year ended 30 June 2022
Director
Warjinder Singh KHAMBA
Company Number
12693705 (England and Wales)
Registered Office
25 LLANBERIS GROVE
NOTTINGHAM
NG8 5DP
ENGLAND
Accountants
Sajjad Hussain
Unit 46, Nottingham Business Centres
Lenton Boulevard
Nottingham
NG7 2BY
HUNTINGDON WESTFIELD LIMITED
Statement of financial position
as at 30 June 2022
Investment property
953,773
-
Cash at bank and in hand
127
492
Creditors: amounts falling due within one year
(550)
(4,775)
Net current assets/(liabilities)
1,577
(4,283)
Total assets less current liabilities
955,350
(4,283)
Creditors: amounts falling due after more than one year
(1,000,360)
-
Net liabilities
(45,010)
(4,283)
Called up share capital
1
1
Profit and loss account
(45,011)
(4,284)
Shareholders' funds
(45,010)
(4,283)
For the year ending 30 June 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2023 and were signed on its behalf by
Warjinder Singh KHAMBA
Director
Company Registration No. 12693705
HUNTINGDON WESTFIELD LIMITED
Notes to the Accounts
for the year ended 30 June 2022
HUNTINGDON WESTFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12693705. The registered office is 25 LLANBERIS GROVE, NOTTINGHAM, NG8 5DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 June 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
HUNTINGDON WESTFIELD LIMITED
Notes to the Accounts
for the year ended 30 June 2022
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
