14 16 The Wolds Ltd. 09947058 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a cafe. Digita Accounts Production Advanced 6.30.9574.0 true 09947058 2024-04-01 2025-03-31 09947058 2025-03-31 09947058 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09947058 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09947058 bus:Micro-entities 2024-04-01 2025-03-31 09947058 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09947058 bus:FilletedAccounts 2024-04-01 2025-03-31 09947058 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09947058 bus:RegisteredOffice 2024-04-01 2025-03-31 09947058 bus:Director1 2024-04-01 2025-03-31 09947058 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09947058 countries:England 2024-04-01 2025-03-31 09947058 2023-04-01 2024-03-31 09947058 2024-03-31 09947058 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09947058 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 09947058

The Wolds Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Wolds Ltd.

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Wolds Ltd.

(Registration number: 09947058)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

193,237

201,183

Current assets

26,380

26,226

Prepayments and accrued income

457

439

Creditors: Amounts falling due within one year

(66,259)

(67,335)

Net current liabilities

(39,422)

(40,670)

Total assets less current liabilities

153,815

160,513

Creditors: Amounts falling due after more than one year

(111,276)

(125,411)

Accruals and deferred income

(873)

-

 

41,666

35,102

Capital and reserves

41,666

35,102

1

General information

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

The address of its registered office is:
4 Warren Farm Cottages
Waplington
York
YO42 4RT
England

These financial statements were authorised for issue by the Board on 7 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 16).

For the financial year ending 31 March 2025 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.

 

The Wolds Ltd.

(Registration number: 09947058)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 7 July 2025 and signed on its behalf by:
 

.........................................
Mr C Dennington
Director