Company Registration No. 09291127 (England and Wales)
CULLOMPTON WALRONDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CULLOMPTON WALRONDS LIMITED
COMPANY INFORMATION
Directors
Mrs J Campbell BEM
Ms E A Sessions
Mrs J P Morris
Ms E M Sutton
Mr G J Sessions
Colonel M J Woodcock OBE
Secretary
Mrs J Campbell BEM
Company number
09291127
Registered office
The Walronds
6 Fore Street
Cullompton
Devon
EX15 1JL
Accountants
Apsleys Chartered Accountants
21 Bampton Street
Tiverton
Devon
EX16 6AA
CULLOMPTON WALRONDS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CULLOMPTON WALRONDS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
6
3,683
Cash at bank and in hand
7,126
15,393
7,132
19,076
Creditors: amounts falling due within one year
4
(7,126)
(19,070)
Net current assets
6
6
Capital and reserves
Called up share capital
5
6
6
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors and authorised for issue on 13 May 2025 and are signed on its behalf by:
Mrs J P Morris
Director
Company Registration No. 09291127
CULLOMPTON WALRONDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information
Cullompton Walronds Limited is a private company limited by shares incorporated in England and Wales within the United Kingdom.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
1.2
Turnover
Turnover represents the total value of rent receivable.
1.3
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.
1.4
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 0 (2023 - 0).
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
3,677
Unpaid share capital
6
6
6
3,683
CULLOMPTON WALRONDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
6,492
18,457
Accruals and deferred income
634
613
7,126
19,070
5
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued
6 Ordinary shares of £1 each
6
6