WOLF FORMULATIONS LIMITED - Period Ending 2021-12-31

WOLF FORMULATIONS LIMITED

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

WOLF FORMULATIONS LIMITED

Company Information

Directors

Mr F G S Dalgarno Mr I R Dunsmore Mr W Beattie Mr M H Durant Mr J McPherson

Registered office

Newton Of Countesswells Kingswells Aberdeen AB15 8QB

Accountants

Mint Accounting Ltd 63 Dock Street Dundee DD1 3DU

WOLF FORMULATIONS LIMITED

(Registration number: SC474279)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	26,310	41,025
Current assets	107,535	92,260
Creditors: Amounts falling due within one year	(65,571)	(53,866)
Net current assets	41,964	38,394
Total assets less current liabilities	68,274	79,419
Creditors: Amounts falling due after more than one year	(17,451)	(17,667)
Accruals and deferred income	(3,027)	(4,586)
	47,796	57,166
Capital and reserves	47,796	57,166

WOLF FORMULATIONS LIMITED

(Registration number: SC474279)
Balance Sheet as at 31 December 2021

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Newton Of Countesswells
Kingswells
Aberdeen
AB15 8QB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2020 - 8).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,800 (2020 - £1,800). Operating lease rent commitment.

For the financial year ending 31 December 2021 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.

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.

WOLF FORMULATIONS LIMITED

(Registration number: SC474279)
Balance Sheet as at 31 December 2021

Approved and authorised by the Board on 20 May 2022 and signed on its behalf by:
 

......................................... Mr F G S Dalgarno Director