WFL Welling Limited
WFL Welling Limited
Registered number: 09203652
Unaudited Financial Statements
For The Year Ended 30 September 2019
GC Accountancy Management Service Ltd
Howes Farm Doddinghurst Road
Brentwood
Essex
CM15 0SG
WFL Welling Limited
Unaudited Financial Statements
For The Year Ended 30 September 2019
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
WFL Welling Limited
Balance Sheet
As at
30 September 2019
Balance Sheet
Registered number:
09203652
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2019 | 2018 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks | 3 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
||
NET ASSETS |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (65,635) | (65,635) | |||
Page 1
WFL Welling Limited
Balance Sheet (continued)
As at
30 September 2019
Directors' responsibilities:
-
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 applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
WFL Welling Limited
Notes to the Financial Statements
For The Year Ended 30 September 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold |
|
1.3.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Stocks
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Stock - properties |
|
|
|
|
|
||
4.
Creditors: Amounts Falling Due Within One Year
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Accruals and deferred income |
|
|
|
|
|
||
5.
Creditors: Amounts Falling Due After More Than One Year
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Long term loans |
|
|
|
|
|
||
6.
Share Capital
2019 | 2018 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|
Page 3
WFL Welling Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2019
7.
General Information
WFL Welling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09203652 . The registered office is Malmir House, Church Lane, Doddinghurst Brentwood, Essex, CM15 0NA.
Page 4