Eastwood Whelpton Limited Filleted accounts for Companies House (small and micro)

Eastwood Whelpton Limited Filleted accounts for Companies House (small and micro)

EASTWOOD WHELPTON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00613987
Eastwood Whelpton Limited
Unaudited financial statements
31 December 2019
Eastwood Whelpton Limited
Statement of financial position
31 December 2019
2019
2018
£
£
£
£
Fixed assets
218,722
129,000
---------
---------
Current assets
91,550
83,503
Prepayments and accrued income
15,116
14,637
---------
-------
106,666
98,140
Creditors: amounts falling due within one year
( 121,754)
( 56,399)
---------
---------
Net current (liabilities)/assets
( 15,088)
41,741
---------
---------
Total assets less current liabilities
203,634
170,741
Accruals and deferred income
( 45,645)
( 6,784)
---------
---------
157,989
163,957
---------
---------
Capital and reserves
157,989
163,957
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 14 (2018: 14 ).
For the year ending 31 December 2019 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2021 , and are signed on behalf of the board by:
Mrs S A Hamilton
Director
Company registration number: 00613987
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Upton Yacht Station, Upton, Norwich, Norfolk, NR13 6BL.