Voltawood Limited - Period Ending 2020-12-31

Voltawood Limited - Period Ending 2020-12-31


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Company Registration number: 02303576

Voltawood Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Voltawood Limited

Contents

Balance Sheet

1 to 3

 

Voltawood Limited

(Registration number: 02303576)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

1,045

1,045

Current assets

695

545

Prepayments and accrued income

715

652

Creditors: Amounts falling due within one year

(785)

(1,385)

Net current assets/(liabilities)

625

(188)

Total assets less current liabilities

1,670

857

Accruals and deferred income

(355)

(372)

 

1,315

485

Capital and reserves

1,315

485

 

Voltawood Limited

(Registration number: 02303576)
Balance Sheet as at 31 December 2020

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Carlton Road South
Weymouth
Dorset
DT4 7PL
United Kingdom
 

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 accumulated surplus represents service charges collected from members but not yet expended. These funds are held in trust on behalf of members to cover future property maintenance expenditure.

The company is a mutual organisation which is not taxable on income receivable from its members. There is no taxation charge as the company receives no significant income other than from members.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

The company is run and administrated by directors of the compnay for whom no contracts of service are in place.
 

 

Voltawood Limited

(Registration number: 02303576)
Balance Sheet as at 31 December 2020

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.

For the financial year ending 31 December 2020 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.

Approved and authorised by the Board on 30 September 2021 and signed on its behalf by:
 


Miss S J Bird
Director