Company Registration No. 06066584 (England and Wales)
Wyngate Management Services Limited
Unaudited accounts
for the year ended 31 March 2021
Wyngate Management Services Limited
Unaudited accounts
Contents
Wyngate Management Services Limited
Company Information
for the year ended 31 March 2021
Directors
Mr Parthiv B Patel
Mrs U K Patel
Mr K P Patel
Company Number
06066584 (England and Wales)
Registered Office
Pickford House
18 High View Close, Hamilton
Leicester
Leicestershire
LE4 9LJ
United Kingdom
Wyngate Management Services Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
13,196
961
Creditors: amounts falling due within one year
(2,929)
(41,068)
Net current assets
10,267
4,759
Called up share capital
100
100
Profit and loss account
10,167
4,659
Shareholders' funds
10,267
4,759
For the year ending 31 March 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 28 February 2022 and were signed on its behalf by
Mr Parthiv B Patel
Director
Company Registration No. 06066584
Wyngate Management Services Limited
Notes to the Accounts
for the year ended 31 March 2021
Wyngate Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06066584. The registered office is Pickford House, 18 High View Close, Hamilton, Leicester, Leicestershire, LE4 9LJ, United Kingdom.
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.
4
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Amounts due from group undertakings etc.
-
29,666
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
2,640
2,640
Taxes and social security
289
301
Loans from directors
-
36,128
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
