Welwyn Stud Limited 09320855 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of the raising of horses and of other equines Digita Accounts Production Advanced 6.30.9574.0 true 09320855 2023-12-01 2024-11-30 09320855 2024-11-30 09320855 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09320855 bus:Micro-entities 2023-12-01 2024-11-30 09320855 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09320855 bus:FilletedAccounts 2023-12-01 2024-11-30 09320855 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09320855 bus:RegisteredOffice 2023-12-01 2024-11-30 09320855 bus:Director1 2023-12-01 2024-11-30 09320855 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09320855 countries:EnglandWales 2023-12-01 2024-11-30 09320855 2022-12-01 2023-11-30 09320855 2023-11-30 09320855 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 09320855

Welwyn Stud Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Welwyn Stud Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Welwyn Stud Limited

(Registration number: 09320855)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

-

2,521

Creditors: Amounts falling due within one year

(226)

(1,691)

Total assets less current liabilities

(226)

830

Accruals and deferred income

(492)

(468)

 

(718)

362

Capital and reserves

(718)

362

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:
23 Coach Road
Acrise
Folkestone
Kent
CT18 8LS
United Kingdom

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 the director) during the year, was 1 (2023 - 1).

 

Welwyn Stud Limited

(Registration number: 09320855)
Balance Sheet as at 30 November 2024 (continued)

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

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2025
 

.........................................
Miss M A Berry
Director