Accounts Submission

WCP HOCKEY LTD LTD - Company Information

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Company Registration Number:
12863317 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

Period of accounts

Start date: 07 September 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

no activities where carried out in this period

Directors

The director(s) shown below were appointed to the company during the period
Rob Lane
07 September 2020

This report was approved by the board of directors on 19 September 2022
And Signed On Behalf Of The Board By:

Name: Rob Lane
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2021

	Notes	13 months to 30 Sep 2021 £
Turnover		0
Cost of sales		( 0 )
Gross Profit or (Loss)		0
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 0 )
Administrative Expenses		( 0 )
Other operating income		0
Operating Profit or (Loss)		0
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Profit or (Loss) Before Tax		0
Tax on Profit		( 0 )
Profit or (Loss) for Period		0

The notes form part of these financial statements

Balance sheet

As at 30 September 2021

	Notes	13 months to 30 Sep 2021 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0
Total fixed assets:		0
Current assets
Stocks:		1
Debtors:	6	0
Cash at bank and in hand:		0
Total current assets:		1
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		1
Total assets less current liabilities:		1
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		1

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	Notes	13 months to 30 Sep 2021 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	9	0
Profit and loss account:		0
Shareholders funds:		1

For the year ending 30 September 2021 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.

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

This report was approved by the board of directors on 19 September 2022
And Signed On Behalf Of The Board By:

Name: Rob Lane
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	13 months to 30 Sep 2021
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Intangible assets

	Goodwill	Total
Cost	£	£
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2021	-	-
Amortisation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 30 September 2021	-	-
Net book value
Net book value at 30 September 2021	-	-

none

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Tangible assets

	Motor vehicles	Total
Cost	£	£
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2021	-	-
Depreciation
Charge for year	-	-
On disposals	( 0 )	( 0 )
Other adjustments	-	-
At 30 September 2021	0	0
Net book value
At 30 September 2021	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

6. Debtors

	13 months to 30 Sep 2021 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

7.Creditors: amounts falling due within one year note

	13 months to 30 Sep 2021 £
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

8.Creditors: amounts falling due after more than one year

	13 months to 30 Sep 2021 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

9. Revaluation reserve

	13 months to 30 Sep 2021 £
Surplus or deficit after revaluation	0
Balance at 30 September 2021	0

Director:		Rob Lane


Registered office:		48 Embercourt Road Thames Ditton GBR KT7 0LW


Company Registration Number:		12863317 (England and Wales)

Accounts Submission