WEDSTONES LTD

Company Registration Number:
13974236 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WEDSTONES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WEDSTONES LTD

Balance sheet

As at 31 March 2024


Notes

2024

13 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 1,943 1,793
Total fixed assets: 1,943 1,793
Current assets
Stocks: 10,000 10,000
Cash at bank and in hand: 16,390 5,574
Total current assets: 26,390 15,574
Creditors: amounts falling due within one year: 4 (17,233) (15,976)
Net current assets (liabilities): 9,157 (402)
Total assets less current liabilities: 11,100 1,391
Total net assets (liabilities): 11,100 1,391
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,000 1,291
Shareholders funds: 11,100 1,391

The notes form part of these financial statements

WEDSTONES LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2024
and signed on behalf of the board by:

Name: L G Rhodes
Status: Director

The notes form part of these financial statements

WEDSTONES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEDSTONES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 13 months to 31 March 2023
Average number of employees during the period 1 1

WEDSTONES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 2,403
Additions 834
At 31 March 2024 3,237
Depreciation
At 01 April 2023 610
Charge for year 684
At 31 March 2024 1,294
Net book value
At 31 March 2024 1,943
At 31 March 2023 1,793

WEDSTONES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Trade 31.03.24 £9,246 31.03.23 £1 Tax 31.03.24 £7,664 31.03.23 £0 Social Security & Other 31.03.24 £69 31.03.23 £35 VAT 31.03.24 £2 31.03.23 £2,781 Directors 31.03.24 £252 31.03.23 £12,478 Accrued 31.03.24 £0 31.03.23 £681