Well Supply Chain Limited - Period Ending 2019-12-31

Well Supply Chain Limited - Period Ending 2019-12-31


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Registration number: 10973381

Well Supply Chain Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Richlands Business Advisers Limited
42-46 Station Road
Edgware
Middlesex
HA8 7AB


 

 

Well Supply Chain Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Well Supply Chain Limited

Company Information

Directors

Mrs S Burt

Mr M Burt

Registered office

Grosvenor House
4-7 Station Road
Sunbury on Thames
Surrey
TW16 6SB

Accountants

Richlands Business Advisers Limited
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Well Supply Chain Limited

(Registration number: 10973381)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

31,478

47,189

Current assets

190,575

145,060

Prepayments and accrued income

20,585

19,692

Creditors: Amounts falling due within one year

(215,827)

(273,377)

Net current liabilities

(4,667)

(108,625)

Total assets less current liabilities

26,811

(61,436)

Accruals and deferred income

(22,625)

(10,035)

 

4,186

(71,471)

Capital and reserves

4,186

(71,471)

 

Well Supply Chain Limited

(Registration number: 10973381)
Balance Sheet as at 31 December 2019 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Grosvenor House
4-7 Station Road
Sunbury on Thames
Surrey
TW16 6SB
United Kingdom

These financial statements were authorised for issue by the Board on 22 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 June 2020 and signed on its behalf by:
 

.........................................

Mrs S Burt
Director