The Visitor Centre (Kirby Wiske) Ltd

Registered number: 08179535

	2024	2023
	£	£
Fixed assets	3,673	2,840

Current assets	38,814	17,734
Creditors: Amounts Falling Due Within One Year	(19,827 )	(2,131 )

NET CURRENT ASSETS	18,987	15,603

TOTAL ASSETS LESS CURRENT LIABILITIES	22,660	18,443

Creditors: Amounts Falling Due After More Than One Year	(17,884 )	(23,912 )
Accruals and deferred income	(1,000 )	-

NET ASSETS/(LIABILITIES)	3,776	(5,469 )

CAPITAL AND RESERVES	3,776	(5,469 )

Notes

1. General Information

The Visitor Centre (Kirby Wiske) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08179535 . The registered office is 14 Woolmoor Close, Thirsk, North Yorkshire, YO7 1BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Colin Badgery	(1,065 )	2,187	-	-	1,122
Mrs Nichola Badgery	(1,065 )	2,187	-	-	1,122

The above loan is unsecured, interest free and repayable on demand.

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.

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.

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

On behalf of the board

Mr Colin Badgery

Director

27/08/2025