REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2023 TO 31 JANUARY 2025 |
FOR |
WILMSLOW EATS LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
The Tower |
Daltongate Business Centre |
Daltongate |
Ulverston |
Cumbria |
LA12 7AJ |
BANKERS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 were approved by the Board of Directors and authorised for issue on |
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 |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.25 | 30.11.23 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
5. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr A G Hart and Mrs J N Hart. |