Company Registration No. 10990491 (England and Wales)
WITHEY GROVE LIMITED
Unaudited accounts
for the year ended 31 December 2023
WITHEY GROVE LIMITED
Unaudited accounts
Contents
WITHEY GROVE LIMITED
Company Information
for the year ended 31 December 2023
Directors
Mr Mark Lyth
Mr Peter Richard Stubbs
Company Number
10990491 (England and Wales)
Registered Office
47 Cotswold Crescent
Walshaw Park
Bury
BL8 1QF
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
WITHEY GROVE LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
8,038
8,584
Creditors: amounts falling due within one year
(4,849)
(4,570)
Net current assets
3,655
4,335
Called up share capital
2
2
Profit and loss account
3,653
4,333
Shareholders' funds
3,655
4,335
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Mr Mark Lyth
Director
Company Registration No. 10990491
WITHEY GROVE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
WITHEY GROVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10990491. The registered office is 47 Cotswold Crescent, Walshaw Park, Bury, BL8 1QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).