WITTON PARK SLAG COMPANY LIMITED(THE)

Company Registration Number:
00208800 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WITTON PARK SLAG COMPANY LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WITTON PARK SLAG COMPANY LIMITED(THE)

Company Information

for the Period Ended 31 December 2024




Director: Mr R. Maughan
Secretary: Mr A.T. Maughan
Registered office: Arlesdene
27 Newcastle Road
Chester Le Street
Durham
DH3 3TX
Company Registration Number: 00208800 (England and Wales)

WITTON PARK SLAG COMPANY LIMITED(THE)

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mr R. Maughan

Secretary
Mr A.T. Maughan

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Mr R. Maughan
Status: Director

WITTON PARK SLAG COMPANY LIMITED(THE)

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 13,320 25,561
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 18,487 13,420
Cost of Materials ( 12,770 ) ( 23,232 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 550 ) ( 2,923 )
Tax on Profit ( 3,512 ) ( 2,368 )
Profit or (Loss) for Period 14,975 10,458

WITTON PARK SLAG COMPANY LIMITED(THE)

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 20,000 20,000
Fixed Assets: 0 0
Current assets: 278,333 263,358
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 278,333 263,358
Total assets less current liabilities: 298,333 283,358
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 298,333 283,358
Capital and reserves: 298,333 283,358

WITTON PARK SLAG COMPANY LIMITED(THE)

Balance sheet continued

For the year ending 31 December 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 12 February 2025
And Signed On Behalf Of The Board By:

Name: Mr R. Maughan
Status: Director

The notes form part of these financial statements

WITTON PARK SLAG COMPANY LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

WITTON PARK SLAG COMPANY LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No