Company Registration No. 05138923 (England and Wales)
Wealden Granite Limited
Unaudited accounts
for the year ended 31 May 2018
Wealden Granite Limited
Annual report and unaudited accounts
for the year ended 31 May 2018
Wealden Granite Limited
Company Information
for the year ended 31 May 2018
Company Number
05138923 (England and Wales)
Registered Office
61 High Street
Hornchurch
Essex
RM11 1TP
Wealden Granite Limited
Statement of Financial Position
as at 31 May 2018
Current assets
566,614
594,455
Prepayments and accrued income
4,414
4,421
Creditors: amounts falling due within one year
(75,098)
(124,359)
Net current assets
495,930
474,517
Total assets less current liabilities
497,572
477,699
Accruals and deferred income
(845)
(820)
Net assets
496,727
476,879
Capital and reserves
496,727
476,879
1 Director's advances, credit and guarantees
In April 2018, the Director received a short term interest free advance of £20,000. This was repaid in full by the 31 May 2018.
2 Average number of employees
During the year the average number of employees was 5 (2017: 5).
For the year ending 31 May 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 July 2018
Paul Moore
Director
Company Registration No. 05138923
