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Registered Number: 09170368
England and Wales

 

 

 

WYEPAVE & LANDSCAPE CENTRE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Directors Amanda Claire WILLIAMS
Derek John WILLIAMS WILLIAMS
Registered Number 09170368
Registered Office BOXBUSH, GREAT DOWARD
WHITCHURCH
ROSS-ON-WYE
HR9 6DZ
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
Gwent
NP13 1DL
1
  2023   2022
    £ £   £ £
Fixed assets   47,124      54,012 
Current assets 21,489      55,135   
Creditors: amount falling due within one year (57,762)     (62,576)  
Net current assets   (36,273)     (7,441)
Total assets less current liabilities   10,851      46,571 
Net assets   10,851      46,571 
 

         
Capital and reserves   10,851      46,571 
 
NOTES TO THE ACCOUNTS

General Information
WYEPAVE & LANDSCAPE CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 09170368, registration address BOXBUSH, GREAT DOWARD, WHITCHURCH , ROSS-ON-WYE, HR9 6DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

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


For the year ended 30 April 2023 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 accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 October 2024 and were signed on its behalf by:


--------------------------------
Derek John WILLIAMS WILLIAMS
Director
2