Company Registration No. 05138923 (England and Wales)
Wealden Granite Limited
Unaudited accounts
for the year ended 31 May 2024
Wealden Granite Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Wealden Granite Limited
Company Information
for the year ended 31 May 2024
Company Number
05138923 (England and Wales)
Registered Office
61 High Street
Hornchurch
Essex
RM11 1TP
Accountants
Clearview Accounting Solutions Limited
1 Fir Tree Close
Hildenborough
Kent
TN11 9EQ
Wealden Granite Limited
Statement of Financial Position
as at 31 May 2024
Current assets
690,209
713,320
Prepayments and accrued income
11,027
10,323
Creditors: amounts falling due within one year
(400,393)
(352,759)
Net current assets
300,843
370,884
Total assets less current liabilities
302,444
372,610
Accruals and deferred income
(2,468)
(2,913)
Net assets
299,976
369,697
Capital and reserves
299,976
369,697
Wealden Granite Limited is a private company, limited by shares, registered in England and Wales, registration number 05138923. The registered office is 61 High Street, Hornchurch, Essex, RM11 1TP.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 May 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2024
Paul Moore
Director
Company Registration No. 05138923