Wealden Granite Limited


1 June 2018 false No description of principal activity Taxfiler 2019.11.Web 05138923business:PrivateLimitedCompanyLtd2018-06-012019-05-31 051389232018-05-31 051389232018-06-012019-05-31 05138923business:AuditExemptWithAccountantsReport2018-06-012019-05-31 05138923business:FullAccounts2018-06-012019-05-31 051389232019-05-31 05138923business:Director12018-06-012019-05-31 05138923business:CompanySecretary12018-06-012019-05-31 05138923business:RegisteredOffice2018-06-012019-05-31 051389232018-05-31 05138923core:WithinOneYear2019-05-31 05138923core:WithinOneYear2018-05-31 051389232017-06-012018-05-31 05138923business:Micro-entities2018-06-012019-05-31 iso4217:GBP xbrli:pure
Company Registration No. 05138923 (England and Wales)
Wealden Granite Limited Unaudited accounts for the year ended 31 May 2019
Wealden Granite Limited Annual report and unaudited accounts for the year ended 31 May 2019
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Wealden Granite Limited Company Information for the year ended 31 May 2019
Director
Paul Moore
Secretary
Paul Moore
Company Number
05138923 (England and Wales)
Registered Office
61 High Street Hornchurch Essex RM11 1TP
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Wealden Granite Limited Statement of Financial Position as at 31 May 2019
2019 
2018 
£ 
£ 
Fixed assets
12,975 
1,642 
Current assets
613,812 
566,614 
Prepayments and accrued income
10,250 
4,414 
Creditors: amounts falling due within one year
(174,761)
(75,098)
Net current assets
449,301 
495,930 
Total assets less current liabilities
462,276 
497,572 
Accruals and deferred income
(860)
(845)
Net assets
461,416 
496,727 
Capital and reserves
461,416 
496,727 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 5 (2018: 5).
For the year ending 31 May 2019 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 3 December 2019
Paul Moore Director Company Registration No. 05138923
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