Company Registration No. 11236994 (England and Wales)
WROCLOVE LTD
Unaudited accounts
for the year ended 31 March 2022
WROCLOVE LTD
Annual report and unaudited accounts
for the year ended 31 March 2022
WROCLOVE LTD
Company Information
for the year ended 31 March 2022
Directors
Youyan Li
Marek Lukomski
Company Number
11236994 (England and Wales)
Registered Office
16 THE BOULEVARD
LONDON
SW17 7BW
UNITED KINGDOM
Accountants
Warrenwood Insystems Ltd
Suite 8, Claremont Business Centre
6 Claremont Road
Surbiton
Surrey
KT6 4RA
WROCLOVE LTD
Statement of Financial Position
as at 31 March 2022
Fixed assets
67,115
54,955
Current assets
31,699
30,213
Prepayments and accrued income
726
363
Creditors: amounts falling due within one year
(102,663)
(101,799)
Net current liabilities
(70,238)
(71,223)
Total assets less current liabilities
(3,123)
(16,268)
Accruals and deferred income
(2,665)
(4,550)
Net liabilities
(5,788)
(20,818)
Capital and reserves
(5,788)
(20,818)
WROCLOVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11236994. The registered office is 16 THE BOULEVARD, LONDON, SW17 7BW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 March 2022 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 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 6 September 2022
Youyan Li
Director
Company Registration No. 11236994