ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

WIGMORE FIELDS MANAGEMENT COMPANY NUMBER 2 LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2021-06-302021-06-30No description of principal activity1true2020-07-011falsetrue 05134561 2020-07-01 2021-06-30 05134561 2019-07-01 2020-06-30 05134561 2021-06-30 05134561 2020-06-30 05134561 c:Director1 2020-07-01 2021-06-30 05134561 d:CurrentFinancialInstruments 2021-06-30 05134561 d:CurrentFinancialInstruments 2020-06-30 05134561 d:ShareCapital 2021-06-30 05134561 d:ShareCapital 2020-06-30 05134561 c:EntityHasNeverTraded 2020-07-01 2021-06-30 05134561 c:FRS102 2020-07-01 2021-06-30 05134561 c:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 05134561 c:FullAccounts 2020-07-01 2021-06-30 05134561 c:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure

Registered number: 05134561









WIGMORE FIELDS MANAGEMENT COMPANY NUMBER 2 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2021
 
WIGMORE FIELDS MANAGEMENT COMPANY NUMBER 2 LIMITED
REGISTERED NUMBER: 05134561

BALANCE SHEET
AS AT 30 JUNE 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
96
96

  
96
96

Total assets less current liabilities
  
 
 
96
 
 
96

  

Net assets
  
96
96


Capital and reserves
  

Called up share capital 
 5 
96
96

  
96
96


For the year ended 30 June 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N S Haycock
Director

Date: 11 March 2022

The notes on page 2 form part of these financial statements.

Page 1
 
WIGMORE FIELDS MANAGEMENT COMPANY NUMBER 2 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021

1.


General information

Wigmore Fields Management Company Number 2 Limited is a limited liability company incorporated and domiciled in England. The registered office is shown on the Company Information page.
The financial statements are prepared in Sterling (£) which is the functional currency of the company. The financial statements are for the year ended 30 June 2021 (2020: year ended 30 June 2020).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).


4.


Debtors

2021
2020
£
£


Called up share capital not paid
96
96

96
96



5.


Share capital

2021
2020
£
£
Allotted, called up and fully paid



48 (2020 - 48) A Ordinary shares of £1.00 each
48
48
48 (2020 - 48) B Ordinary shares of £1.00 each
48
48

96

96


Page 2