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REGISTERED NUMBER: 11950207 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Weald and Downland Limited

Weald and Downland Limited (Registered number: 11950207)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Weald and Downland Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: M P Winter





REGISTERED OFFICE: Hollyoak Farm
The Broyle
Shortgate
Lewes
East Sussex
BN8 6PH





REGISTERED NUMBER: 11950207 (England and Wales)

Weald and Downland Limited (Registered number: 11950207)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 70 70

CREDITORS
Amounts falling due within one year 5 84,287 84,287
NET CURRENT LIABILITIES (84,217 ) (84,217 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(84,217

)

(84,217

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (84,317 ) (84,317 )
SHAREHOLDERS' FUNDS (84,217 ) (84,217 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 2 December 2024 and were signed by:





M P Winter - Director


Weald and Downland Limited (Registered number: 11950207)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Weald and Downland Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared on the basis that the company will continue to be a going concern. At the year end the current liabilities exceeded current assets by £84,217. The validity of this basis depends upon the continued support of the company's director. The director confirms that they will give the required support.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 70 70

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 84,287 84,287

6. RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.