Higher Wiscombe Limited 05160956 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is farming, short term holiday cottage letting and consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 05160956 2023-07-01 2024-06-30 05160956 2024-06-30 05160956 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05160956 bus:Micro-entities 2023-07-01 2024-06-30 05160956 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05160956 bus:FilletedAccounts 2023-07-01 2024-06-30 05160956 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05160956 bus:RegisteredOffice 2023-07-01 2024-06-30 05160956 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 05160956 bus:Director2 2023-07-01 2024-06-30 05160956 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05160956 countries:EnglandWales 2023-07-01 2024-06-30 05160956 2022-07-01 2023-06-30 05160956 2023-06-30 05160956 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05160956

Higher Wiscombe Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Higher Wiscombe Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Higher Wiscombe Limited

Company Information

Directors

Alistair Handyside MBE

Lorna Jane Handyside

Company secretary

Alistair Handyside MBE

Registered office

Higher Wiscombe
Southleigh
Colyton
Devon
EX24 6JF

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Higher Wiscombe Limited

(Registration number: 05160956)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

883,295

905,617

Current assets

66,350

99,571

Prepayments and accrued income

1,684

1,684

Creditors: Amounts falling due within one year

(746,983)

(722,348)

Net current liabilities

(678,949)

(621,093)

Total assets less current liabilities

204,346

284,524

Accruals and deferred income

(105,989)

(123,378)

 

98,357

161,146

Capital and reserves

98,357

161,146

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Higher Wiscombe
Southleigh
Colyton
Devon
EX24 6JF

These financial statements were authorised for issue by the Board on 24 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Higher Wiscombe Limited

(Registration number: 05160956)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Alistair Handyside MBE
Company secretary and director

.........................................
Lorna Jane Handyside
Director