Wealden Granite Limited


1 June 2022 false No description of principal activity Taxfiler 2023.9 05138923business:PrivateLimitedCompanyLtd2022-06-012023-05-31 051389232022-05-31 051389232022-06-012023-05-31 05138923business:AuditExemptWithAccountantsReport2022-06-012023-05-31 05138923business:FilletedAccounts2022-06-012023-05-31 051389232023-05-31 05138923business:Director12022-06-012023-05-31 05138923business:CompanySecretary12022-06-012023-05-31 05138923business:RegisteredOffice2022-06-012023-05-31 051389232022-05-31 05138923core:WithinOneYear2023-05-31 05138923core:WithinOneYear2022-05-31 05138923countries:EnglandWales2022-06-012023-05-31 051389232021-06-012022-05-31 05138923business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 05138923 (England and Wales)
Wealden Granite Limited Unaudited accounts for the year ended 31 May 2023
Wealden Granite Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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Wealden Granite Limited Company Information for the year ended 31 May 2023
Director
Paul Moore
Secretary
Paul Moore
Company Number
05138923 (England and Wales)
Registered Office
61 High Street Hornchurch Essex RM11 1TP
Accountants
Clearview Accounting Solutions Limited 1 Fir Tree Close Hildenborough Kent TN11 9EQ
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Wealden Granite Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
1,726 
2,594 
Current assets
713,320 
716,546 
Prepayments and accrued income
10,323 
12,093 
Creditors: amounts falling due within one year
(352,759)
(326,405)
Net current assets
370,884 
402,234 
Total assets less current liabilities
372,610 
404,828 
Accruals and deferred income
(2,913)
(3,405)
Net assets
369,697 
401,423 
Capital and reserves
369,697 
401,423 
NOTES TO THE ACCOUNTS
1 Statutory information
Wealden Granite Limited is a private company, limited by shares, registered in England and Wales, registration number 05138923. The registered office is 61 High Street, Hornchurch, Essex, RM11 1TP.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 May 2023 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2023
Paul Moore Director Company Registration No. 05138923
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