Wishart Development Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08163058 (England and Wales)

Wishart Development Services Limited

Unaudited Financial Statements

for the Year Ended 31 July 2021

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss F L Wishart

A Wishart

REGISTERED OFFICE:

Suite 3, Aireside House

Aireside Business Centre

Royd Ings Avenue

Keighley

West Yorkshire

BD21 4BZ

REGISTERED NUMBER:

08163058 (England and Wales)

ACCOUNTANTS:

Walkers Accountants Limited

Aireside House

Aireside Business Centre

Royd Ings Avenue

Keighley

West Yorkshire

BD21 4BZ

CURRENT ASSETS

Debtors

4

2,547

1,897

Cash at bank

1,999

3,878

4,546

5,775

CREDITORS

Amounts falling due within one year

5

5,652

5,675

NET CURRENT (LIABILITIES)/ASSETS

(1,106

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,106

)

100

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,206

)

-

SHAREHOLDERS' FUNDS

(1,106

)

100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2021 and were signed on its behalf by:

A Wishart - Director

1.	STATUTORY INFORMATION

Wishart Development Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

It is recognised on completion and delivery of an individual contract. Revenue is also recognised on part completed contracts at the year end which can be reliably measured as to their % stage of completion.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.21

31.7.20

£

£

Other debtors

2,547

1,897

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.21

31.7.20

£

£

Taxation and social security

4,746

4,769

Other creditors

906

906

5,652

5,675

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2021 and 31 July 2020:

31.7.21

31.7.20

£

£

A Wishart

Balance outstanding at start of year

1,433

585

Amounts advanced

9,547

19,476

Amounts repaid

(8,897

)

(18,628

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,083

1,433