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Registered Number: 06002528


 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

WESSEX RURAL CRAFTS LIMITED

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner and Partners LLP
30 November 2023



....................................................

Turner and Partners LLP

24 James Street West
Bath
BA1 2BT
06 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 106,976    122,465 
106,976    122,465 
Current assets      
Debtors 35,321    33,917 
Cash at bank and in hand (19,041)   (14,890)
16,280    19,027 
Creditors: amount falling due within one year (137,690)   (111,482)
Net current assets (121,410)   (92,455)
 
Total assets less current liabilities (14,434)   30,010 
Creditors: amount falling due after more than one year (46,273)   (42,593)
Net assets (60,707)   (12,583)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (60,709)   (12,585)
Shareholders' funds (60,707)   (12,583)
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 September 2024 and were signed on its behalf by:


-------------------------------
R F Gunning
Director
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General Information
Wessex Rural Crafts Limited is a private company, limited by shares, registered in , registration number 06002528, registration address 8A Hollybush Horningsham, Warminster, BA12 7LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 11 (2022 : 14).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 December 2022 17,000    17,000 
Additions  
Disposals  
At 30 November 2023 17,000    17,000 
Amortisation
At 01 December 2022 17,000    17,000 
Charge for year  
On disposals  
At 30 November 2023 17,000    17,000 
Net book values
At 30 November 2023  
At 30 November 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2022 333,592    50,125    383,717 
Additions 26,910      26,910 
Disposals (56,585)   (12,750)   (69,335)
At 30 November 2023 303,917    37,375    341,292 
Depreciation
At 01 December 2022 222,864    19,752    242,616 
Charge for year 21,190    5,030    26,220 
On disposals (26,993)   (7,527)   (34,520)
At 30 November 2023 217,061    17,255    234,316 
Net book values
Closing balance as at 30 November 2023 86,856    20,120    106,976 
Opening balance as at 01 December 2022 92,092    30,373    122,465 


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