Company registration number 09596022 (England and Wales)
THE VILLAGE TEAROOM AT WHEELTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THE VILLAGE TEAROOM AT WHEELTON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
39,494
46,835
Current assets
26,047
22,302
Creditors: amounts falling due within one year
(20,209)
(24,619)
Net current assets/(liabilities)
5,838
(2,317)
Total assets less current liabilities
45,332
44,518
Net assets
45,332
44,518
Capital and reserves
45,332
44,518
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, included within current assets is a balance of £1,853 (2023: £Nil) relating to an overdrawn director's loan account. No interest has been charged by the company in respect of this loan.

2
Employees

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

2024
2023
Number
Number
Employees
12
12

The Village Tearoom at Wheelton Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Danesway, Heath Charnock, Chorley, Lancashire, PR7 4EY.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

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.

THE VILLAGE TEAROOM AT WHEELTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 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 22 August 2024 and are signed on its behalf by:
..............................................
M J Connor
Director
Company registration number 09596022 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityM J ConnorJ A Connorfalsefalse095960222023-04-012024-03-31095960222024-03-31095960222023-03-3109596022core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3109596022core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31095960222022-04-012023-03-3109596022bus:Director12023-04-012024-03-3109596022bus:PrivateLimitedCompanyLtd2023-04-012024-03-3109596022bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3109596022bus:Micro-entities2023-04-012024-03-3109596022bus:AuditExemptWithAccountantsReport2023-04-012024-03-3109596022bus:Director22023-04-012024-03-3109596022bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP