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REGISTERED NUMBER: 13021404 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 31 JANUARY 2025

FOR

WILMSLOW EATS LIMITED

WILMSLOW EATS LIMITED (REGISTERED NUMBER: 13021404)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 31 JANUARY 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WILMSLOW EATS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2023 TO 31 JANUARY 2025







DIRECTORS: Mr A G Hart
Miss J N Hart



REGISTERED OFFICE: 4 Bretland Drive
Grappenhall
Warrington
WA4 3TD



REGISTERED NUMBER: 13021404 (England and Wales)



ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



BANKERS: Starling Bank
7th Floor
Norfolk House
31 St James's Square
London
SW1Y 4JR

WILMSLOW EATS LIMITED (REGISTERED NUMBER: 13021404)

ABRIDGED BALANCE SHEET
31 JANUARY 2025

31.1.25 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 19 5,187
Cash at bank 13,793 5,751
13,812 10,938
CREDITORS
Amounts falling due within one year 58,065 57,430
NET CURRENT LIABILITIES (44,253 ) (46,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,253

)

(46,492

)

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings (44,353 ) (46,592 )
SHAREHOLDERS' FUNDS (44,253 ) (46,492 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:





Mr A G Hart - Director


WILMSLOW EATS LIMITED (REGISTERED NUMBER: 13021404)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

Wilmslow Eats Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 30.11.23
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A G Hart and Mrs J N Hart.