Company registration number 10962062 (England and Wales)
WYE VALLEY MEADERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WYE VALLEY MEADERY LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
65,842
71,433
Current assets
177,024
142,641
Prepayments and accrued income
1,887
8,443
Creditors: amounts falling due within one year
(59,219)
(107,453)
Net current assets
119,692
43,631
Total assets less current liabilities
185,534
115,064
Net assets
185,534
115,064
Capital and reserves
185,534
115,064
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company made the following loans and advances to directors:
Advances to directors
During the year £5,004 was advanced to the directors and £155 was subsequently repaid. The balance owed by the directors at the beginning of the year was £Nil and at the end of the year the balance owed by the directors was £4,849. The loan was interest free, unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
Wye Valley Meadery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 River View, CHEPSTOW, Monmouthshire, NP16 5AX.
For the year ended 31 December 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.
WYE VALLEY MEADERY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
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
The financial statements were approved by the board of directors and authorised for issue on 16 August 2024 and are signed on its behalf by:
..............................................
Mr Christopher Newell
Director
Company registration number 10962062 (England and Wales)