Company registration number 10294758 (England and Wales)
WEST COUNTRY RURAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
WEST COUNTRY RURAL LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
22,460
21,375
Current assets
110,606
111,791
Prepayments and accrued income
1,241
1,895
Creditors: amounts falling due within one year
(26,548)
(16,292)
Net current assets
85,299
97,394
Total assets less current liabilities
107,759
118,769
Accruals and deferred income
(20,349)
(24,009)
Net assets
87,410
94,760
Capital and reserves
87,410
94,760
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director maintained a loan account with the company.
In total advances of £27,787 were made to the directors during the year, against which funds of £39,064 were introduced and offset against the overdrawn balance. The balance owed by the director at the beginning of the year was £31,497 and at the end of the year was £20,795.
Interest is charged at 2.5 % and interest payable during the year amounted to £575. There are no set repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
West Country Rural Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Moor Park, Cheriton Bishop, EXETER, Devon, EX6 6JL.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
WEST COUNTRY RURAL LTD
BALANCE SHEET (CONTINUED)
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 April 2025
Mrs E Barrington Chance
Director
Company registration number 10294758 (England and Wales)