Woad Corner (Norwich) Limited - Accounts to registrar (filleted) - small 18.2

Woad Corner (Norwich) Limited - Accounts to registrar (filleted) - small 18.2

WOAD CORNER (NORWICH) LIMITED - Company Information

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REGISTERED NUMBER: 06398226 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

WOAD CORNER (NORWICH) LIMITED
WOAD CORNER (NORWICH) LIMITED (REGISTERED NUMBER: 06398226)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019




Page

Balance Sheet 1


WOAD CORNER (NORWICH) LIMITED (REGISTERED NUMBER: 06398226)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 181,952 181,952

CURRENT ASSETS 11,233 8,369

CREDITORS
Amounts falling due within one year (38,738 ) (40,172 )
NET CURRENT LIABILITIES (27,505 ) (31,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES 154,447 150,149

CREDITORS
Amounts falling due after more than one
year
87,952
93,371
NET ASSETS 66,495 56,778

CAPITAL AND RESERVES 66,495 56,778

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woad Corner (Norwich) Limited 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: 06398226

Registered office: Saxon House
Hellesdon Park Road
Drayton High Road
Norwich
Norfolk
NR6 5DR

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date there was a loan to the company from the director G N Steward for £37,566 (2018: £37,566). This loan is unsecured, interest-free and repayable on demand.



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WOAD CORNER (NORWICH) LIMITED (REGISTERED NUMBER: 06398226)

BALANCE SHEET - continued
31 DECEMBER 2019


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 directors acknowledge their 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 Board of Directors and authorised for issue on 27 November 2020 and were signed on its behalf by:





P R Giles - Director


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