WYCH LANE LTD

WYCH LANE LTD

WYCH LANE LTD - Company Information

Print Friendly Version

18 February 2019 false No description of principal activity Taxfiler 2020.12 11832115business:PrivateLimitedCompanyLtd2019-02-182020-02-28 118321152019-02-17 118321152019-02-182020-02-28 11832115business:AuditExemptWithAccountantsReport2019-02-182020-02-28 11832115business:FullAccounts2019-02-182020-02-28 118321152020-02-28 11832115business:Director12019-02-182020-02-28 11832115business:RegisteredOffice2019-02-182020-02-28 11832115core:WithinOneYear2020-02-28 11832115core:AfterOneYear2020-02-28 11832115core:ShareCapital2020-02-28 11832115core:RetainedEarningsAccumulatedLosses2020-02-28 11832115business:SmallEntities2019-02-182020-02-28 11832115countries:EnglandWales2019-02-182020-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11832115 (England and Wales)
WYCH LANE LTD Unaudited accounts for the period from 18 February 2019 to 28 February 2020
WYCH LANE LTD Unaudited accounts Contents
Page
- 2 -
WYCH LANE LTD Company Information for the period from 18 February 2019 to 28 February 2020
Director
Ms Supriya Namdeo
Company Number
11832115 (England and Wales)
Registered Office
163 WYCH LANE GOSPORT HAMPSHIRE PO13 0NW ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
WYCH LANE LTD Statement of financial position as at 28 February 2020
2020 
Notes
£ 
Current assets
Debtors
4
21,000 
Cash at bank and in hand
36,369 
57,369 
Creditors: amounts falling due within one year
5
(26,208)
Net current assets
31,161 
Total assets less current liabilities
31,161 
Creditors: amounts falling due after more than one year
6
(37,863)
Net liabilities
(6,702)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,802)
Shareholders' funds
(6,702)
For the period ending 28 February 2020 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2020 and were signed on its behalf by
Ms Supriya Namdeo Director Company Registration No. 11832115
- 4 -
WYCH LANE LTD Notes to the Accounts for the period from 18 February 2019 to 28 February 2020
1
Statutory information
WYCH LANE LTD is a private company, limited by shares, registered in England and Wales, registration number 11832115. The registered office is 163 WYCH LANE, GOSPORT, HAMPSHIRE, PO13 0NW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
£ 
Other debtors
21,000 
5
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
20,000 
Taxes and social security
(365)
Loans from directors
6,573 
26,208 
6
Creditors: amounts falling due after more than one year
2020 
£ 
Bank loans
37,863 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -