Wheatcroft Land (Ancaster) Limited - Accounts to registrar (filleted) - small 23.2.5

Wheatcroft Land (Ancaster) Limited - Accounts to registrar (filleted) - small 23.2.5

WHEATCROFT LAND (ANCASTER) LIMITED - Company Information

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REGISTERED NUMBER: 11365473 (England and Wales)



















Financial Statements

for the Year Ended 30 September 2023

for

Wheatcroft Land (Ancaster) Limited
Wheatcroft Land (Ancaster) Limited (Registered number: 11365473)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wheatcroft Land (Ancaster) Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mrs C L Haward
C C Haward





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





REGISTERED NUMBER: 11365473 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ
Page 1
Wheatcroft Land (Ancaster) Limited (Registered number: 11365473)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 7,021 331,159
Cash at bank 3,830 7,153
10,851 338,312
CREDITORS
Amounts falling due within one year 5 1,425 4,610
NET CURRENT ASSETS 9,426 333,702
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,426
333,702

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,326 333,602
SHAREHOLDERS' FUNDS 9,426 333,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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 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 Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





Mrs C L Haward - Director


The notes form part of these financial statements

Page 2
Wheatcroft Land (Ancaster) Limited (Registered number: 11365473)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Wheatcroft Land (Ancaster) 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.

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 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings - 323,163
Other debtors 7,021 7,996
7,021 331,159

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 20 3,188
Accrued expenses 1,405 1,422
1,425 4,610

Page 3