Company Registration No. 05066128 (England and Wales)
WHALLEY RANGE ALLSTARS
Unaudited accounts
for the year ended 31 March 2022
WHALLEY RANGE ALLSTARS
Unaudited accounts
Contents
WHALLEY RANGE ALLSTARS
Company Information
for the year ended 31 March 2022
Company Number
05066128 (England and Wales)
Registered Office
UNIT 7C BRITANNIA MILL
COBDEN STREET
BURY
BL9 6AW
ENGLAND
Accountants
Gledhill Accountancy Ltd
26 Halifax Road
Todmorden
OL14 5QG
WHALLEY RANGE ALLSTARS
Statement of financial position
as at 31 March 2022
Tangible assets
1,137
1,516
Cash at bank and in hand
20,206
29,022
Creditors: amounts falling due within one year
(3,519)
(8,439)
Net current assets
23,583
23,650
Profit and loss account
24,720
25,166
Shareholders' funds
24,720
25,166
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2022 and were signed on its behalf by
Sue Auty
Director
Company Registration No. 05066128
WHALLEY RANGE ALLSTARS
Notes to the Accounts
for the year ended 31 March 2022
WHALLEY RANGE ALLSTARS is a private company, limited by shares, registered in England and Wales, registration number 05066128. The registered office is UNIT 7C BRITANNIA MILL, COBDEN STREET, BURY, BL9 6AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33.333% Straight Line
4
Tangible fixed assets
Plant & machinery
WHALLEY RANGE ALLSTARS
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Accrued income and prepayments
625
625
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
1,127
Other creditors
1,762
2,247
Loans from directors
500
-
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
