ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueConsultancyfalse2018-05-01 10132534 2018-05-01 2019-04-30 10132534 2019-04-30 10132534 2018-04-30 10132534 c:Director1 2018-05-01 2019-04-30 10132534 d:CurrentFinancialInstruments 2019-04-30 10132534 d:CurrentFinancialInstruments 2018-04-30 10132534 c:Micro-entities 2018-05-01 2019-04-30 10132534 c:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 10132534 c:FullAccounts 2018-05-01 2019-04-30 10132534 c:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 iso4217:GBP

Company Registration Number 10132534























Wilde Grainger Associates Limited





Unaudited
Financial Statements





 30 April 2019























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Wilde Grainger Associates Limited
Registered number: 10132534

Balance Sheet
As at 30 April 2019

2019
2018
Note
£
£

  

Fixed assets
  
1,923
1,898

Current assets
  
22,068
24,980

Creditors: amounts falling due within one year
  
(12,348)
(12,898)

Net current assets
  
 
 
9,720
 
 
12,082

Total assets less current liabilities
  
11,643
13,980

  

Net assets
  
11,643
13,980


  

Capital and reserves
  
11,643
13,980


Page 1

 
Wilde Grainger Associates Limited
Registered number: 10132534

Balance Sheet (continued)
As at 30 April 2019

Notes

General information

Wilde Grainger Associates Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is Unit 23 Lillyhall Business Centre, Jubilee Road, Workington, Cumbria CA14 4HA.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2018 - 0).

Directors' benefits: advances, credits and guarantees

During the period Mr J M W Grainger had a loan account with the company. At 1 May 2018, Mr J M W Grainger owed the company £9,753. During the period the company provided loan advances of £11,555 and Mr J M W Grainger made repayments of £12,740. At 30 April 2019, Mr J M W Grainger owed the company £8,568. 

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 December 2019.




Mr J M W Grainger
Director

The notes on page 2 form part of these financial statements.

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