Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity G Hill 23/11/2023 R E Hill 27/05/2014 09056201 2024-12-31 09056201 bus:Director1 2024-12-31 09056201 bus:Director2 2024-12-31 09056201 2023-12-31 09056201 core:CurrentFinancialInstruments 2024-12-31 09056201 core:CurrentFinancialInstruments 2023-12-31 09056201 core:Non-currentFinancialInstruments 2024-12-31 09056201 core:Non-currentFinancialInstruments 2023-12-31 09056201 2024-01-01 2024-12-31 09056201 bus:Micro-entities 2024-01-01 2024-12-31 09056201 bus:FilletedAccounts 2024-01-01 2024-12-31 09056201 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09056201 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09056201 bus:Director1 2024-01-01 2024-12-31 09056201 bus:Director2 2024-01-01 2024-12-31 09056201 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 09056201 (England and Wales)

WIVELISCOMBE JOINERY LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

WIVELISCOMBE JOINERY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

WIVELISCOMBE JOINERY LTD

BALANCE SHEET

As at 31 December 2024
WIVELISCOMBE JOINERY LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 96,039 100,333
Current assets 174,556 176,693
Prepayments and accrued income 10,162 8,647
Creditors: amounts falling due within one year ( 90,183) ( 82,700)
Net current assets 94,535 102,640
Total assets less current liabilities 190,574 202,973
Creditors: amounts falling due after more than one year ( 3,015) ( 7,274)
Accruals and deferred income ( 3,152) ( 2,999)
Net assets 184,407 192,700
Capital and reserves 184,407 192,700

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Wiveliscombe Joinery Ltd (registered number: 09056201) were approved and authorised for issue by the Board of Directors on 24 February 2025 and were signed on its behalf by:

R E Hill
Director
G Hill
Director
WIVELISCOMBE JOINERY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
WIVELISCOMBE JOINERY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09056201). The address of its registered office is Unit 6-10 Station Road, Wiveliscombe, TA4 2LX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 11 9

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 January 2024, the balance owed to the directors was £10,781. During the year, £52,000 was advanced to the directors, and £40,624 was repaid by the directors. At 31 December 2024, the balance owed by the directors was £595.

At 1 January 2023, the balance owed to the directors was £6,490. During the year, £61,181 was advanced to the directors, and £54,691 was repaid by the directors. At 31 December 2023, the balance owed to the directors was £10,781.