WARLEY CLOUGH ENTERPRISES LIMITED

Company Registration Number:
04972497 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WARLEY CLOUGH ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WARLEY CLOUGH ENTERPRISES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Chris Parsons
Tim Parsons
Secretary: Chris Parsons
Registered office: Stradbroke Lodge
Stradbroke Court
Sowerby Bridge
West Yorkshire
HX6 2SE
Company Registration Number: 04972497 (England and Wales)

WARLEY CLOUGH ENTERPRISES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Chris Parsons
Tim Parsons

The company was dormant and did not trade in the period.

Secretary
Chris Parsons

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Chris Parsons
Status: Director

WARLEY CLOUGH ENTERPRISES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 947 1,114
Total fixed assets: 947 1,114
Current assets
Stocks: 76,619 76,619
Debtors: 82 82
Cash at bank and in hand: 4 4
Total current assets: 76,705 76,705
Creditors: amounts falling due within one year: ( 7,680 ) ( 7,647 )
Net current assets (liabilities): 69,025 69,058
Total assets less current liabilities: 69,972 70,172
Creditors: amounts falling due after more than one year: ( 282,247 ) ( 263,537 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 212,275 ) ( 193,365 )

The notes form part of these financial statements

WARLEY CLOUGH ENTERPRISES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: ( 193,465 ) ( 176,125 )
Profit and loss account: ( 18,910 ) ( 17,340 )
Shareholders funds: ( 212,275 ) ( 193,365 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Chris Parsons
Status: Director

The notes form part of these financial statements

WARLEY CLOUGH ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WARLEY CLOUGH ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WARLEY CLOUGH ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

WARLEY CLOUGH ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 -
    Net book value
    Net book value at 31 December 2024 -
    Net book value at 31 December 2023 -

    No intangible assets

WARLEY CLOUGH ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 6,929
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 6,929
Depreciation
At 01 January 2024 5,815
Charge for year 167
On disposals -
Other adjustments -
At 31 December 2024 5,982
Net book value
At 31 December 2024 947
At 31 December 2023 1,114

Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life. Plant and Machinery etc.: 15% on cost