REGISTERED NUMBER: 10532422 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

West Country Vintage Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

2,450

2,800

CURRENT ASSETS

19,891

21,900

CREDITORS

Amounts falling due within one year

(1,948

)

(2,436

)

NET CURRENT ASSETS

17,943

19,464

TOTAL ASSETS LESS CURRENT LIABILITIES

20,393

22,264

RESERVES

20,393

22,264

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

West Country Vintage Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10532422

Registered office:

38 Manor Road

Milbourne Port

Sherborne

Dorset

DT9 5BL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

Mr S Anstis

Balance outstanding at start of year

1,055

1,055

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,055

1,055

R D Cradock

Balance outstanding at start of year

556

556

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

556

556

Mrs P A Laycock

Balance outstanding at start of year

488

488

Amounts repaid

(488

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

488

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2025 and were signed on its behalf by:

Mr S Anstis - Director