Accounts Submission

WHARFEDALE FINE CHEESES LTD. - Company Information

Company Accounts and Tax Online 02400214 Board of Directors 1.9.20 31.8.21 31.8.21 No description of principal activity false iso4217:GBP xbrli:pure 02400214 2019-09-01 2020-08-31 02400214 2021-08-31 02400214 2020-09-01 2021-08-31 02400214 2020-08-31 02400214 countries:EnglandWales 2020-09-01 2021-08-31 02400214 curr:PoundSterling 2020-09-01 2021-08-31 02400214 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 02400214 uk-bus:Micro-entities 2020-09-01 2021-08-31 02400214 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 02400214 uk-bus:FullAccounts 2020-09-01 2021-08-31 02400214 uk-bus:RegisteredOffice 2020-09-01 2021-08-31 02400214 uk-bus:Director1 2020-09-01 2021-08-31 02400214 uk-bus:Director1 2020-09-01 02400214 uk-bus:Director1 2021-08-31 02400214 core:AfterOneYear 2021-08-31 02400214 core:AfterOneYear 2020-08-31 02400214 core:WithinOneYear 2021-08-31 02400214 core:WithinOneYear 2020-08-31 02400214 core:WithinOneYear 2020-09-01 2021-08-31 02400214 core:AfterOneYear 2021-08-31 02400214 core:AfterOneYear 2020-08-31 02400214 core:AfterOneYear 2020-09-01 2021-08-31 02400214 core:ShareCapital 2021-08-31 02400214 core:ShareCapital 2020-08-31 02400214 core:RevaluationReserve 2021-08-31 02400214 core:RevaluationReserve 2020-08-31 02400214 core:RetainedEarningsAccumulatedLosses 2021-08-31 02400214 core:RetainedEarningsAccumulatedLosses 2020-08-31 02400214 1 2020-09-01 2021-08-31

Company Registration Number:
02400214 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Contents of the Financial Statements

for the Period Ended 31 August 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2021

	2021 £	2020 £
Turnover	81,151	63,571
Other Income	-	5
Cost of Materials	( 44,149 )	( 36,107 )
Staff Costs	( 9,550 )	( 8,375 )
Depreciation and Writeoffs	( 1,824 )	( 1,824 )
Other charges	( 10,408 )	( 5,980 )
Profit or (Loss) for Period	15,220	11,290

Balance sheet

As at 31 August 2021

	2021 £	2020 £
Fixed Assets:	3,647	5,471
Current assets:	27,679	12,445
Prepayments and accrued income:	814	1,950
Creditors: amounts falling due within one year:	( 3,000 )	( 3,041 )
Net current assets (liabilities):	25,493	11,354
Total assets less current liabilities:	29,140	16,825
Total net assets (liabilities):	29,140	16,825
Capital and reserves:	29,140	16,825

Balance sheet continued

For the year ending 31 August 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2021
And Signed On Behalf Of The Board By:

Name: WILLIAM PETER JOHNSTON
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

2. Off balance sheet disclosure

No



Registered office:		39 St. Michaels Way Burley In Wharfedale Ilkley West Yorkshire LS29 7PP


Company Registration Number:		02400214 (England and Wales)

Accounts Submission