Registered Number 00118224

WITHY GROVE STORES LIMITED(THE)

Micro-entity Accounts

30 April 2024

WITHY GROVE STORES LIMITED(THE) Registered Number 00118224

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,294
1,618
Current Assets
18,083
10,708
Prepayments and accrued income
15,555
15,176
Creditors: amounts falling due within one year
(369,444)
(314,781)
Net current assets (liabilities)
(335,806)
(288,897)
Total assets less current liabilities
(334,512)
(287,279)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(7,884)
(13,617)
Total net assets (liabilities)
(342,396)
(300,896)
Capital and reserves
(342,396)
(300,896)
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2025

And signed on their behalf by:
Brian k Solomon, Director

WITHY GROVE STORES LIMITED(THE) Registered Number 00118224

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2