0 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13701697 2023-11-01 2024-10-31 13701697 2024-10-31 13701697 2023-10-31 13701697 2022-11-01 2023-10-31 13701697 2023-10-31 13701697 2022-10-31 13701697 bus:RegisteredOffice 2023-11-01 2024-10-31 13701697 bus:Director1 2023-11-01 2024-10-31 13701697 bus:Director2 2023-11-01 2024-10-31 13701697 core:WithinOneYear 2024-10-31 13701697 core:WithinOneYear 2023-10-31 13701697 bus:Micro-entities 2023-11-01 2024-10-31 13701697 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13701697 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13701697 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13701697 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 13701697
Weston Lulworth Limited
Unaudited filleted financial statements
31 October 2024
Weston Lulworth Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Weston Lulworth Limited
Directors and other information
Directors Sunita Tiruchelvarayan
Rufus Knight-Webb
Company number 13701697
Registered office Weston Britwell Drive
West Lulworth
Wareham
BH20 5RS
Weston Lulworth Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 28,564 31,358
_______ _______
Current assets 295 1,308
Creditors: amounts falling due within one year ( 22,949) ( 25,244)
_______ _______
Net current liabilities ( 22,654) ( 23,936)
_______ _______
Total assets less current liabilities 5,910 7,422
Accruals and deferred income ( 1,477) ( 1,020)
_______ _______
Net assets 4,433 6,402
_______ _______
Capital and reserves 4,433 6,402
_______ _______
Notes to the financial statements
Weston Lulworth Limited
Year ended 31 October 2024
1. Directors advances, credits and guarantees
A balance of £22,949 (2023-£25,244) is due to R. Knight-Webb and S.Tiruchelvarayan, directors of the company.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2025 , and are signed on behalf of the board by:
Rufus Knight-Webb
Director
Company registration number: 13701697
The company is a private company limited by shares, registered in England.