THE WAYSIDE NETWORK LIMITED

THE WAYSIDE NETWORK LIMITED

THE WAYSIDE NETWORK LIMITED - Company Information

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THE WAYSIDE NETWORK LIMITED

Company Registration Number:
04569339 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

THE WAYSIDE NETWORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

THE WAYSIDE NETWORK LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 1,585 0
Total fixed assets: 1,585 0
Current assets
Cash at bank and in hand: 950,092 959,451
Total current assets: 950,092 959,451
Creditors: amounts falling due within one year:   (174) (3,416)
Net current assets (liabilities): 949,918 956,035
Total assets less current liabilities: 951,503 956,035
Provision for liabilities: (936) (1,260)
Total net assets (liabilities): 950,567 954,775
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 949,567 953,775
Shareholders funds: 950,567 954,775

The notes form part of these financial statements

THE WAYSIDE NETWORK LIMITED

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 16 February 2021
and signed on behalf of the board by:

Name: Joseph Blackburn
Status: Director

The notes form part of these financial statements

THE WAYSIDE NETWORK LIMITED

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 WAYSIDE NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 0 2

THE WAYSIDE NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 0
Additions 2,365
At 31 March 2020 2,365
Depreciation
At 01 April 2019 0
Charge for year 780
On disposals 0
Other adjustments 0
At 31 March 2020 780
Net book value
At 31 March 2020 1,585
At 31 March 2019 0