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WOOLDRIDGE CONSTRUCTION LIMITED
REGISTERED NUMBER:06797820
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STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2021
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 31 January 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
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 by:
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G Wooldridge
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The notes on pages 2 to 3 form part of these financial statements.
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WOOLDRIDGE CONSTRUCTION LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
Wooldridge Construction Limited is a private limited company limited by shares, registered in England and Wales. The address of its registered office and principal place of business is disclosed on the company information page.
2.Accounting policies
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Basis of preparation of financial statements
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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 coronavirus pandemic has created significant uncertainty globally and the Company was not immune to this. The directors have worked to maintain the continuity of their operations as far as they are able, whilst adhering to Government advice. Whilst the pandemic has had a financial impact on the Company, the directors have taken relevant measures to ensure they are able to safeguard cashflow and jobs.
The company was dormant in the year (2020: £32 loss) and the Statement of Financial Position shows a net liability position at the current and prior year end. The company's major debtor and creditor balances are with group entities.
The Directors of the Company and the parent undertaking, Panther 1919 Limited are satisfied that the Company and the Group are a going concern. The Company participates in a group treasury function available to all subsidiary undertakings and therefore has access to the funds required to pay its creditors as they fall due. As a result, the Directors of the Company continue to prepare the accounts on the going concern basis.
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
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WOOLDRIDGE CONSTRUCTION LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
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Amounts owed by group undertakings
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Creditors: Amounts falling due within one year
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Amounts owed to group undertakings
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Ultimate controlling party
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The ultimate parent company is Panther 1919 Limited, the consolidated accounts of which are publicly available from Companies House. The registered office of Panther 1919 Limited is 17 Hall Grove Farm, Bagshot, Surrey, GU19 5HP.
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