Company Registration No. 08524134 (England and Wales)
WSE West Holcombe Limited
Unaudited accounts
for the year ended 31 August 2020
WSE West Holcombe Limited
Unaudited accounts
Contents
WSE West Holcombe Limited
Company Information
for the year ended 31 August 2020
Director
Pandelis Vassiliakakis
Company Number
08524134 (England and Wales)
Registered Office
20 North Audley Street
London
W1K 6LX
United Kingdom
WSE West Holcombe Limited
Statement of financial position
as at 31 August 2020
Cash at bank and in hand
73,375
-
Creditors: amounts falling due within one year
(281,716)
(4,414)
Net current liabilities
(206,358)
(4,414)
Net assets/(liabilities)
14,815
(4,414)
Called up share capital
250
250
Profit and loss account
(50,230)
(4,664)
Shareholders' funds
14,815
(4,414)
For the year ending 31 August 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 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 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 19 November 2020 and were signed on its behalf by
Pandelis Vassiliakakis
Director
Company Registration No. 08524134
WSE West Holcombe Limited
Notes to the Accounts
for the year ended 31 August 2020
WSE West Holcombe Limited is a private company, limited by shares, registered in England and Wales, registration number 08524134. The registered office is 20 North Audley Street, London, W1K 6LX, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on the going concern basis which assumes that the company will be able to continue trading for the foreseeable future. The director, having made reasonable enquiries, has determined that agreements in place will ensure that the business has the required resources to continue trading for the foreseeable future.
As such, the director is satisfied that preparation on the going concern basis is appropriate.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over the life of the asset from the date of commissioning - 40 years
4
Tangible fixed assets
Plant & machinery
WSE West Holcombe Limited
Notes to the Accounts
for the year ended 31 August 2020
6
Creditors: amounts falling due within one year
2020
2019
Amounts owed to group undertakings and other participating interests
12,180
-
Other creditors
250,349
4,414
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
