WG Management Services Limited - Period Ending 2020-09-30

WG Management Services Limited - Period Ending 2020-09-30


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Registration number: 04944841

WG Management Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

 

WG Management Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

WG Management Services Limited

Company Information

 

Directors
 

S J Gardner

C C Watkins

Company secretary

S J Gardner

Registered office

41 Bingham Road
Radcliffe on Trent
Nottingham
NG12 5FY

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
WG Management Services Limited
for the Year Ended 30 September 2020

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WG Management Services Limited for the year ended 30 September 2020 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of WG Management Services Limited, as a body, in accordance with the terms of our engagement letter dated 31 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of WG Management Services Limited and state those matters that we have agreed to state to the Board of Directors of WG Management Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WG Management Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that WG Management Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WG Management Services Limited. You consider that WG Management Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of WG Management Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

30 November 2020

 

WG Management Services Limited

(Registration number: 04944841)
Balance Sheet as at 30 September 2020
 

2020
£

2019
£

Current assets

146,516

212,894

Creditors: Amounts falling due within one year

(100)

(15,315)

Total assets less current liabilities

146,416

197,579

Accruals and deferred income

-

(1,704)

 

146,416

195,875

Capital and reserves

146,416

195,875

 

WG Management Services Limited

(Registration number: 04944841)
Balance Sheet as at 30 September 2020
 

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2020
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

 

WG Management Services Limited

(Registration number: 04944841)
Balance Sheet as at 30 September 2020
 

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.

For the financial year ending 30 September 2020 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 30 November 2020 and signed on its behalf by:
 

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

S J Gardner
Company secretary and director