Registered number
08621757
Weardale Cheese Limited
Filleted Accounts
31 July 2023
Weardale Cheese Limited
Registered number: 08621757
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 30,771 34,190
Current assets 17,706 22,060
Creditors: amounts falling due within one year (5,401) (4,662)
Net current assets 12,305 17,398
Total assets less current liabilities 43,076 51,588
Creditors: amounts falling due after more than one year (9,006) (12,004)
Accruals and deferred income (800) (800)
Net assets 33,270 38,784
Capital and reserves 33,270 38,784
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Raine
Director
Approved by the board on 6 February 2024
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