WBS (NW) LTD - Accounts

WBS (NW) LTD - Accounts

WBS (NW) LTD - Company Information

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Registered Number: 10467706
England and Wales

 

 

 

WBS (NW) LTD


Dormant Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

WBS (NW) LTD
Contents Page
For the year ended 30 November 2021
Directors Adam Skelly
Jo-Ann Skelly
Registered Number 10467706
Registered Office Unit 1 Borrowdale Business Park
White Lune Industrial Estate
Morecambe
Lancashire
LA3 3BS
Accountants Kazbor Services Limited
102 Fairhope Avenue
Bare
Morecambe
LA4 6LA
1
The directors present their annual report and the financial statements for the year ended 30 November 2021.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
Adam Skelly
Jo-Ann Skelly


The report of the directors has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board and signed on its behalf by:


----------------------------------
Adam Skelly
Director

Date approved: 12 August 2022
2
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2021 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Kazbor Services Limited
102 Fairhope Avenue
Bare
Morecambe
LA4 6LA
12 August 2022
3
 
 		 Notes
 		 2021
£		   2020
£
Current assets      
Debtors: amounts falling due after one year 102    102 
Net current assets 102    102 
 
Total assets less current liabilities 102    102 
Net assets 102    102 
 

Capital and reserves 		     
Called up share capital 102    102 
Shareholder's funds 102    102 
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 August 2022 and were signed on its behalf by:


--------------------------------
Adam Skelly
Director
4
General Information
WBS (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 10467706, registration address Unit 1 Borrowdale Business Park, White Lune Industrial Estate, Morecambe, Lancashire, LA3 3BS

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
100 Ordinary shares of £1.00 each 100    100 
2 Letter class shares of £1.00 each 2    2 
102    102 
Unpaid Share Capital
The allotted shares are attributable to unpaid share capital.
3.

Average number of employees

The number of persons shown below includes directors:

Average number of employees during the year was 2 (2020 : 2).
5