Accounts Submission

WHARFEDALE FINE CHEESES LTD. - Company Information

Company Accounts and Tax Online 02400214 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity false iso4217:GBP xbrli:pure 02400214 2020-09-01 2021-08-31 02400214 2022-08-31 02400214 2021-09-01 2022-08-31 02400214 2021-08-31 02400214 countries:EnglandWales 2021-09-01 2022-08-31 02400214 curr:PoundSterling 2021-09-01 2022-08-31 02400214 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 02400214 uk-bus:Micro-entities 2021-09-01 2022-08-31 02400214 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 02400214 uk-bus:FullAccounts 2021-09-01 2022-08-31 02400214 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 02400214 uk-bus:Director1 2021-09-01 2022-08-31 02400214 uk-bus:Director1 2021-09-01 02400214 uk-bus:Director1 2022-08-31 02400214 core:AfterOneYear 2022-08-31 02400214 core:AfterOneYear 2021-08-31 02400214 core:WithinOneYear 2022-08-31 02400214 core:WithinOneYear 2021-08-31 02400214 core:WithinOneYear 2021-09-01 2022-08-31 02400214 core:AfterOneYear 2022-08-31 02400214 core:AfterOneYear 2021-08-31 02400214 core:AfterOneYear 2021-09-01 2022-08-31 02400214 core:ShareCapital 2022-08-31 02400214 core:ShareCapital 2021-08-31 02400214 core:RevaluationReserve 2022-08-31 02400214 core:RevaluationReserve 2021-08-31 02400214 core:RetainedEarningsAccumulatedLosses 2022-08-31 02400214 core:RetainedEarningsAccumulatedLosses 2021-08-31 02400214 1 2021-09-01 2022-08-31

Company Registration Number:
02400214 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


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 2022

	2022 £	2021 £
Turnover	79,048	81,151
Cost of Materials	( 43,379 )	( 44,149 )
Staff Costs	( 10,340 )	( 9,550 )
Depreciation and Writeoffs	( 1,824 )	( 1,824 )
Other charges	( 7,708 )	( 10,408 )
Profit or (Loss) for Period	15,797	15,220

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Fixed Assets:	1,823	3,647
Current assets:	42,154	27,679
Prepayments and accrued income:	923	814
Creditors: amounts falling due within one year:	( 3,150 )	( 3,000 )
Net current assets (liabilities):	39,927	25,493
Total assets less current liabilities:	41,750	29,140
Total net assets (liabilities):	41,750	29,140
Capital and reserves:	41,750	29,140

Balance sheet continued

For the year ending 31 August 2022 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 2022
And Signed On Behalf Of The Board By:

Name: W P JOHNSTON
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

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