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Registration number: 06857791

Wentwood Handling Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Wentwood Handling Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Wentwood Handling Ltd

(Registration number: 06857791)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

450,873

434,022

Current assets

240,778

140,855

Creditors: Amounts falling due within one year

(193,482)

(147,952)

Net current assets/(liabilities)

47,296

(7,097)

Total assets less current liabilities

498,169

426,925

Creditors: Amounts falling due after more than one year

(193,775)

(203,704)

Accruals and deferred income

(1,320)

(1,320)

 

303,074

221,901

Capital and reserves

303,074

221,901

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wentwood Handling Ltd

(Registration number: 06857791)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 1 November 2018 and signed on its behalf by:
 

.........................................

Mr M S Say
Director

.........................................

Mrs E L K Carey-Say
Director