2023-12-01 13030328 2024-11-30 13030328 2023-12-01 2024-11-30 13030328 2023-11-30 13030328 2022-12-01 2023-11-30 13030328 uk-core:WithinOneYear 2023-11-30 13030328 uk-core:WithinOneYear 2024-11-30 13030328 uk-core:ShareCapital 2024-11-30 13030328 uk-core:ShareCapital 2023-11-30 13030328 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 13030328 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13030328 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 13030328 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13030328 uk-bus:FRS102 2023-12-01 2024-11-30 13030328 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 13030328 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
West Stow Lake Limited
Registered Number:13030328
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
West Stow Lake Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13030328
As at 30 November 2024
West Stow Lake Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,335
1,570
2
1,335
1,570
Current assets
12,646
Cash and cash equivalents
14,176
14,176
12,646
Trade and other payables: amounts falling due within
one year
(13,202)
(17,756)
3
(556)
(3,580)
Net current liabilities
Total assets less current liabilities
(2,245)
1,014
(254)
(298)
Provisions for liabilities
(2,499)
Net assets/liabilities
716
Capital and reserves
Called up share capital
2
2
Retained earnings
(2,501)
714
(2,499)
716
Shareholders' funds
For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
13030328
For the year ended 30 November 2024
West Stow Lake Limited
Statement of Financial Position Continued
Mr Jason Howard Davis Director
These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 November 2024
West Stow Lake Limited
Notes to the Financial Statements
Statutory Information
West Stow Lake Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13030328.
Principal place of business:
West Stow Anglo Saxon Village
Icklingham Road
West Stow
Suffolk
IP28 6HG
Registered address:
3 Thornberry Grove
Station Road
Spooner Row
Norfolk
NR18 9UL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2023
1,975
At 30 November 2024
1,975
Provision for depreciation and impairment
At 01 December 2023
405
Charge for year
235
At 30 November 2024
640
At 30 November 2024
Net book value
1,335
At 30 November 2023
1,570
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6
For the year ended 30 November 2024
West Stow Lake Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,046
1,322
Other creditors
14,710
11,880
17,756
13,202
4. Average number of persons employed
During the year the average number of employees was 0
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