The Wood Heating Company (Biomass) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07284786 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

The Wood Heating Company (Biomass) Ltd

Page

Balance Sheet

1

FIXED ASSETS

44,511

4,501

CURRENT ASSETS

120,369

135,178

CREDITORS

Amounts falling due within one year

(103,556

)

(124,679

)

NET CURRENT ASSETS

16,813

10,499

TOTAL ASSETS LESS CURRENT LIABILITIES

61,324

15,000

CREDITORS

Amounts falling due after more than one year

4,670

-

NET ASSETS

56,654

15,000

CAPITAL AND RESERVES

56,654

15,000

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Wood Heating Company (Biomass) Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

07284786

Registered office:

Unit 7a

Sleekburn Business Centre

Cambois

Blyth

Northumberland

NE24 1QQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within the creditors is an interest-free loan that is repayable on demand and has been provided by Mr M

Blakeley who is a director of the company. As at 31 December 2019 the company owed Mr M Blakeley £39,990

(2018: £33,713).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 7 April 2020 and were signed by:

M A Blakeley - Director