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REGISTERED NUMBER: 11681625 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

W Spedding OLE Services Limited

W Spedding OLE Services Limited (Registered number: 11681625)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Statement of Financial Position 1


W Spedding OLE Services Limited (Registered number: 11681625)

Statement of Financial Position
30 November 2021

30.11.21 30.11.20
£    £   
CURRENT ASSETS 19,932 18,455

CREDITORS
Amounts falling due within one year (4,613 ) (4,234 )
NET CURRENT ASSETS 15,319 14,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,319

14,221

CAPITAL AND RESERVES 15,319 14,221

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W Spedding OLE Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11681625

Registered office: 115 Chester Road
Sunderland
Tyne and Wear
SR4 7HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21 30.11.20
£    £   
Mr W Spedding and Mrs E Spedding
Balance outstanding at start of year 1,571 3,988
Amounts repaid (125 ) (2,417 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,446 1,571



W Spedding OLE Services Limited (Registered number: 11681625)

Statement of Financial Position - continued
30 November 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2022 and were signed on its behalf by:




Mr W Spedding - Director



Mrs E Spedding - Director