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Company registration number: 06809368
Widcombe Dispensing Ltd
Unaudited filleted financial statements
31 March 2022
Widcombe Dispensing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Widcombe Dispensing Ltd
Directors and other information
Directors Mrs Emily Margaret Ballinger (Appointed 9 February 2022)
Mr Andrew Paul Ballinger (Appointed 9 February 2022)
Company number 06809368
Registered office 7 Jardine House
Harrovian Business Village
Bessborough Road, Harrow
HA1 3EX
Accountants TG Associates Ltd
Harrow
Bankers Barclays Bank
Lloyds Bank
Widcombe Dispensing Ltd
Statement of financial position
31 March 2022
31/03/22 31/01/22
£ £ £ £
Fixed assets 3,662 3,878
_______ _______
Current assets 317,969 347,311
Prepayments and accrued income 514 842
_______ _______
318,483 348,153
Creditors: amounts falling due within one year ( 133,232) ( 114,488)
_______ _______
Net current assets 185,251 233,665
_______ _______
Total assets less current liabilities 188,913 237,543
Provisions for liabilities ( 696) ( 736)
Accruals and deferred income ( 15,659) ( 7,299)
_______ _______
Net assets 172,558 229,508
_______ _______
Capital and reserves 172,558 229,508
_______ _______
Notes to the financial statements
Widcombe Dispensing Ltd
Period ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7 (2022: 5 ).
For the period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2022 , and are signed on behalf of the board by:
Mrs Emily Margaret Ballinger
Director
Company registration number: 06809368
The company is a private company limited by shares, registered in England.