Company registration number 13770293 (England and Wales)
WITHYCOMBES 2021 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WITHYCOMBES 2021 LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
18,385
23,782
Current assets
40,227
42,740
Creditors: amounts falling due within one year
(43,520)
(47,160)
Net current liabilities
(3,293)
(4,420)
Total assets less current liabilities
15,092
19,362
Creditors: amounts falling due after more than one year
(10,410)
(14,085)
Net assets
4,682
5,277
Capital and reserves
4,682
5,277
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Withycombes 2021 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Wessex Business Park, Colden Common, Winchester, Hampshire, SO21 1WP.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WITHYCOMBES 2021 LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 January 2024 and are signed on its behalf by:
..............................................
Mr J Withycombe
Director
Company registration number 13770293 (England and Wales)
2023-11-302022-12-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr J WithycombeMrs L Withycombefalse137702932022-12-012023-11-30137702932023-11-30137702932022-11-3013770293core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3013770293core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3013770293core:Non-currentFinancialInstruments2023-11-3013770293core:Non-currentFinancialInstruments2022-11-30137702932021-12-012022-11-3013770293bus:Director12022-12-012023-11-3013770293bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013770293bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-3013770293bus:Micro-entities2022-12-012023-11-3013770293bus:AuditExemptWithAccountantsReport2022-12-012023-11-3013770293bus:Director22022-12-012023-11-3013770293bus:FullAccounts2022-12-012023-11-30xbrli:purexbrli:sharesiso4217:GBP