WEALDEN COUNTRY LANDCRAFT LIMITED

Company Registration Number:
07685510 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WEALDEN COUNTRY LANDCRAFT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

WEALDEN COUNTRY LANDCRAFT LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 10,600 10,600
Tangible assets: 4 16,892 22,529
Total fixed assets: 27,492 33,129
Current assets
Stocks: 22,605 37,952
Debtors:   23,457 34,672
Cash at bank and in hand: 17,287 75,944
Total current assets: 63,349 148,568
Creditors: amounts falling due within one year:   (57,453) (93,994)
Net current assets (liabilities): 5,896 54,574
Total assets less current liabilities: 33,388 87,703
Creditors: amounts falling due after more than one year:     (2,930)
Total net assets (liabilities): 33,388 84,773
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 33,368 84,753
Shareholders funds: 33,388 84,773

The notes form part of these financial statements

WEALDEN COUNTRY LANDCRAFT LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 March 2025
and signed on behalf of the board by:

Name: Mr A Sutton
Status: Director

The notes form part of these financial statements

WEALDEN COUNTRY LANDCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEALDEN COUNTRY LANDCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 10 11

WEALDEN COUNTRY LANDCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 10,600
At 30 November 2024 10,600
Net book value
At 30 November 2024 10,600
At 30 November 2023 10,600

WEALDEN COUNTRY LANDCRAFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 145,629
At 30 November 2024 145,629
Depreciation
At 01 December 2023 123,100
Charge for year 5,637
At 30 November 2024 128,737
Net book value
At 30 November 2024 16,892
At 30 November 2023 22,529