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Financial Statements |
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for the Year Ended 30 September 2021 |
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for |
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WALKER LAND (CUMBRIA) LIMITED |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 30 September 2021 |
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for |
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WALKER LAND (CUMBRIA) LIMITED |
WALKER LAND (CUMBRIA) LIMITED (REGISTERED NUMBER: 11090698) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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WALKER LAND (CUMBRIA) LIMITED |
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Company Information |
for the Year Ended 30 September 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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143 Station Road |
Hampton |
Middlesex |
TW12 2AL |
WALKER LAND (CUMBRIA) LIMITED (REGISTERED NUMBER: 11090698) |
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Balance Sheet |
30 September 2021 |
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30.9.21 | 30.9.20 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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. |
WALKER LAND (CUMBRIA) LIMITED (REGISTERED NUMBER: 11090698) |
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Balance Sheet - continued |
30 September 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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WALKER LAND (CUMBRIA) LIMITED (REGISTERED NUMBER: 11090698) |
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Notes to the Financial Statements |
for the Year Ended 30 September 2021 |
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1. | STATUTORY INFORMATION |
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Walker Land (Cumbria) Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | FIXED ASSET INVESTMENTS |
Interest |
in joint |
venture |
£ |
COST |
At 1 October 2020 |
and 30 September 2021 |
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NET BOOK VALUE |
At 30 September 2021 |
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At 30 September 2020 |
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WALKER LAND (CUMBRIA) LIMITED (REGISTERED NUMBER: 11090698) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 September 2021 |
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4. | FIXED ASSET INVESTMENTS - continued |
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Analysed as: |
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30.9.21 | 30.9.20 |
Blake Henderson (Watery Lane) Ltd | 360 | 360 |
Blake Henderson (Lawson Street) Ltd | 40 | 40 |
Barrow in Furness Properties Ltd | 40 | 40 |
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440 | 440 |
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Fixed Asset Investments comprise equity shares in Blake Henderson (Watery Lane) Ltd, Blake Henderson (Lawson Street) Ltd and Barrow in Furness Properties Ltd, none of which are publically traded. |
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Blake Henderson (Watery Lane) Ltd |
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The company owns 30.77% of the equity shares of Blake Henderson (Watery Lane) Ltd (2020: 30.77%). The address of the registered office is 10 Brooklands Court, Kettering Venture Park, Kettering, Northamptonshire, England, NN15 6FD, UK |
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Blake Henderson (Lawson Street) Ltd |
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The company owns 40% of the equity shares of Blake Henderson (Lawson Street) Ltd (2020: 40%). During the year dividends of £68,644 were received from Blake Henderson (Lawson Street) Ltd (2020: £0). The address of the registered office is 5 Tower Court, Irchester Road, Wollaston, Northamptonshire, NN29 7PJ, UK |
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Barrow in Furness Properties Ltd |
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The company owns 40% of the equity shares of Barrow in Furness Properties Ltd (2020: 40%). The address of the registered office is 5 Tower Court, Irchester Road, Wollaston, Northamptonshire, NN29 7PJ, UK |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.21 | 30.9.20 |
£ | £ |
Amounts owed by joint ventures |
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Other debtors |
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The group undertakings are Blake Henderson (Watery Lane) Limited Company number : 10765217 and Barrow In Furness Properties Limited Company number : 10817984 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.21 | 30.9.20 |
£ | £ |
Amounts owed to group undertakings |
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Other creditors |
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WALKER LAND (CUMBRIA) LIMITED (REGISTERED NUMBER: 11090698) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 September 2021 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued |
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The group undertaking is Muniment Ltd Company number : 08687267 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.21 | 30.9.20 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |