WEAVING YARN LIMITED

Company Registration Number:
14370310 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WEAVING YARN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

WEAVING YARN LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Cilgwrgan Fach
Llangurig
Llanidloes
GBR
SY18 6RX
Company Registration Number: 14370310 (England and Wales)

WEAVING YARN LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£
1 month to
31 Oct 2023
£
Turnover 70,067 6,845
Cost of Materials ( 39,311 ) ( 20,852 )
Other charges ( 19,022 ) ( 631 )
Profit or (Loss) for Period 11,734 ( 14,638 )

WEAVING YARN LIMITED

Balance sheet

As at 31 October 2024


2024
£
1 month to
31 Oct 2023
£
Fixed Assets: 5,102 2,685
Current assets: 56,430 48,314
Creditors: amounts falling due within one year: ( 28,748 ) ( 20,341 )
Net current assets (liabilities): 27,682 27,973
Total assets less current liabilities: 32,784 30,658
Creditors: amounts falling due after more than one year: ( 39,000 ) ( 47,000 )
Total net assets (liabilities): ( 6,216 ) ( 16,342 )
Capital and reserves: ( 6,216 ) ( 16,342 )

WEAVING YARN LIMITED

Balance sheet continued

For the year ending 31 October 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 20 January 2025
And Signed On Behalf Of The Board By:

Name: Grace Ince
Status: Director

The notes form part of these financial statements

WEAVING YARN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

WEAVING YARN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No