THE WENDY HOUSE (WIRRAL) LTD

THE WENDY HOUSE (WIRRAL) LTD

THE WENDY HOUSE (WIRRAL) LTD - Company Information

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THE WENDY HOUSE (WIRRAL) LTD

Company Registration Number:
08308616 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 January 2019

End date: 31 March 2020

THE WENDY HOUSE (WIRRAL) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

THE WENDY HOUSE (WIRRAL) LTD

Balance sheet

As at 31 March 2020


Notes
15 months to 31 March 2020
2018


£
£
Fixed assets
Intangible assets: 3 86,756 91,700
Tangible assets: 4 390,739 390,739
Total fixed assets: 477,495 482,439
Current assets
Debtors:   60,814 0
Cash at bank and in hand: 4,398 21,946
Total current assets: 65,212 21,946
Creditors: amounts falling due within one year:   (29,254) (10,701)
Net current assets (liabilities): 35,958 11,245
Total assets less current liabilities: 513,453 493,684
Creditors: amounts falling due after more than one year:   (332,144) (382,065)
Total net assets (liabilities): 181,309 111,619
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 181,307 111,617
Shareholders funds: 181,309 111,619

The notes form part of these financial statements

THE WENDY HOUSE (WIRRAL) LTD

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2020
and signed on behalf of the board by:

Name: John Hoban
Status: Director

The notes form part of these financial statements

THE WENDY HOUSE (WIRRAL) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WENDY HOUSE (WIRRAL) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

15 months to 31 March 2020 2018
Average number of employees during the period 34 34

THE WENDY HOUSE (WIRRAL) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Intangible Assets

Total
Cost £
At 01 January 2019 131,000
At 31 March 2020 131,000
Amortisation
At 01 January 2019 39,300
Charge for year 4,944
At 31 March 2020 44,244
Net book value
At 31 March 2020 86,756
At 31 December 2018 91,700

THE WENDY HOUSE (WIRRAL) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible Assets

Total
Cost £
At 01 January 2019 398,372
At 31 March 2020 398,372
Depreciation
At 01 January 2019 7,633
At 31 March 2020 7,633
Net book value
At 31 March 2020 390,739
At 31 December 2018 390,739