Company Registration No. 09145468 (England and Wales)
WENTLOOGE FARMERS' STORAGE SCHEME LIMITED
Unaudited accounts
for the year ended 31 July 2019
WENTLOOGE FARMERS' STORAGE SCHEME LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2019
WENTLOOGE FARMERS' STORAGE SCHEME LIMITED
Company Information
for the year ended 31 July 2019
Director
P D C Vyvyan-Robinson
Secretary
E A M Vyvyan-Robinson
Company Number
09145468 (England and Wales)
Registered Office
HAILSTONE HOUSE
HAILSTONE HILL
NR CRICKLADE
WILTSHIRE
SN6 6JP
Accountants
FARQUHAR PARTNERSHIP LIMITED
151 WHITELADIES ROAD
CLIFTON
BRISTOL
BS8 2RA
WENTLOOGE FARMERS' STORAGE SCHEME LIMITED
Statement of Financial Position
as at 31 July 2019
Current assets
6,843
11,272
Creditors: amounts falling due within one year
(8,168)
(12,297)
Net current liabilities
(1,325)
(1,025)
Total assets less current liabilities
(1,325)
(1,025)
Accruals and deferred income
(300)
(300)
Net liabilities
(1,625)
(1,325)
Capital and reserves
(1,625)
(1,325)
1 Director's advances, credit and guarantees
The Director held a loan account with the company which was interest free and repayable on demand. At the balance sheet date the amount due to the company was £100.
2 Guarantees and other financial commitments
The company has entered into a secured agreement that contains a fixed and floating charge over all the property or undertakings of the company.
3 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 July 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 27 March 2020
P D C Vyvyan-Robinson
Director
Company Registration No. 09145468
