Wimberley_Park_Estates_Ltd_31_Dec_2020_set_of_accounts_for_filing.html
Wimberley_Park_Estates_Ltd_31_Dec_2020_set_of_accounts_for_filing.html
Company registration number:
Income Statement
Year ended 31 December 2020
| 2020 | 2019 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Other income |
|
- | ||
| 168,320 | 191,228 | |||
| Cost of raw materials and consumables |
(
|
) |
(
|
) |
| Staff costs |
(
|
) | - | |
| Other charges |
(
|
) |
(
|
) |
| (Loss)/profit |
(
|
) |
|
|
Statement of Financial Position
| 2020 | 2019 | |||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets |
|
|
||
| Current assets |
|
|
||
| Prepayments and accrued income | - |
|
||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) |
| Total assets less current liabilities |
|
|
||
| Accruals and deferred income |
(
|
) |
(
|
) |
| Net assets |
|
|
||
| Capital and reserves |
|
|
||
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1st Floor Offices , Wimberley Park , Knapp Lane Brimscombe , Gloucestershire , GL5 2TH , United Kingdom.
2 Average number of employees
The average number of persons employed by the company during the year was Nil (2019: Nil).
For the 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 financial statements for the year in question in accordance with section 476; The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2021 , and are signed on behalf of the board by:
| Director | Director |
Company registration number:
04592784