WISTERIA COTTAGES LTD

Company Registration Number:
13827022 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WISTERIA COTTAGES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

WISTERIA COTTAGES LTD

Company Information

for the Period Ended 31 January 2024




Director: Andrew May
Helen May
Secretary: Helen May
Registered office: Wysteria House
Dorrington
Shrewsbury
GBR
SY5 7LS
Company Registration Number: 13827022 (England and Wales)

WISTERIA COTTAGES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Turnover 18,959 18,575
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials - ( 0 )
Staff Costs - ( 0 )
Depreciation and Writeoffs ( 182 ) ( 7 )
Other charges ( 16,565 ) ( 12,525 )
Tax on Profit ( 420 ) ( 1,148 )
Profit or (Loss) for Period 1,792 4,895

WISTERIA COTTAGES LTD

Balance sheet

As at 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Fixed Assets: 2,467 1,999
Current assets: 1,318 1,519
Prepayments and accrued income: 240
Creditors: amounts falling due within one year: ( 226 ) ( 1,148 )
Net current assets (liabilities): 1,092 611
Total assets less current liabilities: 3,559 2,610
Accruals and deferred income: ( 779 )
Total net assets (liabilities): 3,559 1,831
Capital and reserves: 3,559 1,831

WISTERIA COTTAGES LTD

Balance sheet continued

For the year ending 31 January 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 1 October 2024
And Signed On Behalf Of The Board By:

Name: Helen May
Status: Director

The notes form part of these financial statements

WISTERIA COTTAGES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

WISTERIA COTTAGES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No