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Registration number: 10366603

Withey Close Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Withey Close Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Withey Close Limited

Company Information

Directors

Mrs R Pritchard

Mr J A Pritchard

Registered office

3 Briercliffe Road
Stoke Bishop
Bristol
BS9 2DB

Accountants

Xeinadin
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Withey Close Limited

(Registration number: 10366603)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

23,234

30,061

Creditors: Amounts falling due within one year

(20,951)

(18,184)

Total assets less current liabilities

2,283

11,877

Creditors: Amounts falling due after more than one year

-

(5,047)

Accruals and deferred income

(1,650)

(1,450)

 

633

5,380

Capital and reserves

633

5,380

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Briercliffe Road
Stoke Bishop
Bristol
BS9 2DB

These financial statements were authorised for issue by the Board on 23 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

At 30 September 2024
£

Mrs R Pritchard

Directors loan account

22,317

19,969

 

Withey Close Limited

(Registration number: 10366603)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

At 30 September 2023
£

Mrs R Pritchard

Directors loan account

17,819

22,317

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

.........................................
Mr J A Pritchard
Director