THE REALLY WARM LOG COMPANY LIMITED

Company Registration Number:
10061621 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE REALLY WARM LOG COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE REALLY WARM LOG COMPANY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Duncan Teasdale
Glen Van Zeller
Nicholas Jones
Secretary: Nicholas Jones
Registered office: Scotts Barm
Main Street
Sicklinghall
Wetherby
West Yorkshire
England
LS22 4BD
Company Registration Number: 10061621 (England and Wales)

THE REALLY WARM LOG COMPANY LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The Principal Activity of the company for the year under review was that of thristmas trees, logs and Decoarations Sales

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Duncan Teasdale
Glen Van Zeller
Nicholas Jones

Secretary
Nicholas Jones

This report was approved by the board of directors on 12 October 2023
And Signed On Behalf Of The Board By:

Name: Duncan Teasdale
Status: Director

Name: Glen Van Zeller
Status: Director

Name: Nicholas Jones
Status: Director

THE REALLY WARM LOG COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 2,583 2,257
Cost of Materials ( 1,549 ) ( 1,846 )
Other charges ( 68 ) ( 68 )
Tax on Profit ( 184 ) ( 65 )
Profit or (Loss) for Period 782 278

THE REALLY WARM LOG COMPANY LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 2,629 987
Creditors: amounts falling due within one year: ( 1,685 ) ( 889 )
Net current assets (liabilities): 944 98
Total assets less current liabilities: 944 98
Total net assets (liabilities): 944 98
Capital and reserves: 944 98

THE REALLY WARM LOG COMPANY LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2023
And Signed On Behalf Of The Board By:

Name: Duncan Teasdale
Status: Director

Name: Glen Van Zeller
Status: Director

Name: Nicholas Jones
Status: Director

The notes form part of these financial statements

THE REALLY WARM LOG COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

THE REALLY WARM LOG COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No