WILD VALLEY HUTS LTD

Company Registration Number:
13488806 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WILD VALLEY HUTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WILD VALLEY HUTS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Pwllpridd
Maengwynedd
Llanrhaeadr Ym Mochnant
Powys
GBR
SY10 0DE
Company Registration Number: 13488806 (England and Wales)

WILD VALLEY HUTS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 21,521 14,939
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,529 ) ( 126 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 18,414 ) ( 11,579 )
Tax on Profit ( 299 ) ( 614 )
Profit or (Loss) for Period 1,279 2,620

WILD VALLEY HUTS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,158 9,158
Current assets: 4,709 1,945
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,709 1,945
Total assets less current liabilities: 13,867 11,103
Creditors: amounts falling due after more than one year: ( 8,450 ) ( 9,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,417 2,103
Capital and reserves: 5,417 2,103

WILD VALLEY HUTS LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Graeme Wilkinson
Status: Director

The notes form part of these financial statements

WILD VALLEY HUTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

WILD VALLEY HUTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No