Fred Wilby Limited - Accounts to registrar (filleted) - small 18.2

Fred Wilby Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 00201400















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

FRED WILBY LIMITED
TRADING AS
FRED WILBY LIMITED

FRED WILBY LIMITED (BY SHARES) (REGISTERED NUMBER: 00201400)
TRADING AS FRED WILBY LIMITED






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

Company Information 1

Balance Sheet 2


FRED WILBY LIMITED (BY SHARES)
TRADING AS FRED WILBY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTORS: Janet Wilby
Christopher William Wilby





REGISTERED OFFICE: 198 Flanshaw Lane
Lupset Wakefield
West Yorkshire
WF2 9JB





REGISTERED NUMBER: 00201400





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
7 Wellington Road East
Dewsbury
West Yorkshire
WF13 1HF

FRED WILBY LIMITED (BY SHARES) (REGISTERED NUMBER: 00201400)
TRADING AS FRED WILBY LIMITED

BALANCE SHEET
31 MARCH 2021

2021 2020
£    £    £    £   
FIXED ASSETS 292 325

CURRENT ASSETS 18,975 1,513

PREPAYMENTS AND ACCRUED INCOME 9,431 10,473

CREDITORS
Amounts falling due within one year (15,416 ) (14,476 )
NET CURRENT ASSETS/(LIABILITIES) 12,990 (2,490 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,282

(2,165

)

ACCRUALS AND DEFERRED INCOME 1,436 1,510
NET ASSETS/(LIABILITIES) 11,846 (3,675 )

CAPITAL AND RESERVES 11,846 (3,675 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FRED WILBY LIMITED (BY SHARES) (REGISTERED NUMBER: 00201400)
TRADING AS FRED WILBY LIMITED

BALANCE SHEET - continued
31 MARCH 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2021 and were signed on its behalf by:




Christopher William Wilby - Director



Janet Wilby - Director