ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

WIMBORNE ROAD 15 LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-31falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2020-01-01No description of principal activity00true 02677219 2020-01-01 2020-12-31 02677219 2019-01-01 2019-12-31 02677219 2020-12-31 02677219 2019-12-31 02677219 c:Director1 2020-01-01 2020-12-31 02677219 d:CurrentFinancialInstruments 2020-12-31 02677219 d:CurrentFinancialInstruments 2019-12-31 02677219 d:CurrentFinancialInstruments d:WithinOneYear 2020-12-31 02677219 d:CurrentFinancialInstruments d:WithinOneYear 2019-12-31 02677219 d:ShareCapital 2020-12-31 02677219 d:ShareCapital 2019-12-31 02677219 d:RetainedEarningsAccumulatedLosses 2020-12-31 02677219 d:RetainedEarningsAccumulatedLosses 2019-12-31 02677219 c:FRS102 2020-01-01 2020-12-31 02677219 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 02677219 c:FullAccounts 2020-01-01 2020-12-31 02677219 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 02677219










WIMBORNE ROAD 15 LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2020


 
WIMBORNE ROAD 15 LIMITED
REGISTERED NUMBER: 02677219

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2020

2020
2019
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
-
(18,361)

Net current assets/(liabilities)
  
 
 
-
 
 
(18,361)

Total assets less current liabilities
  
-
(18,361)

  

Net assets/(liabilities)
  
-
(18,361)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(100)
(18,461)

  
-
(18,361)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 statement of income and retained earnings 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 on 2 September 2021.




E I H Cohen
Director

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

Page 1
 
WIMBORNE ROAD 15 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1.Accounting policies

 
1.1

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.

The following principal accounting policies have been applied:

 
1.2

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


General information

Wimborne Road 15 Limited is a private company, limited by shares and incorporated in England.
Its registered number is:  02677219
The Registered Office is located at:
Invision House
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2019 - £NIL).


4.


Creditors: Amounts falling due within one year

2020
2019
£
£

Other creditors
-
18,361

-
18,361


 
Page 2