Company registration number 12572559 (England and Wales)
WYE VALLEY MANUFACTURING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WYE VALLEY MANUFACTURING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
ASSETS
Fixed assets
25,564
48,515
Current assets
210,298
339,158
Prepayments and accrued income
36,045
Total assets
271,907
387,673
LIABILITIES
Capital and reserves
(119,928)
39,872
Creditors: amounts falling due after more than one year
87,100
Creditors: amounts falling due within one year
391,835
260,701
Total liabilities
271,907
387,673
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
2
Basis of Accounting
For a reporting entity that has adopted the liquidation basis of accounting, the financial statements consist of a statement of net assets in liquidation and a statement of changes in net assets in liquidation.
Wye Valley Manufacturing Limited is a private company limited by shares incorporated in England and Wales. The registered office is St. Clares Cottage, Lower Bullingham, Hereford, United Kingdom, HR2 6EE.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
WYE VALLEY MANUFACTURING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 December 2024
Mr PJ Smith
Director
Company registration number 12572559 (England and Wales)