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Registration number: 11350222

Wedgbar Underwood Investments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Wedgbar Underwood Investments Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wedgbar Underwood Investments Ltd

Company Information

Director

Mrs Andrea Lovett

Registered office

Pond House
161 Charlestown Road
Charlestown
St Austell
Cornwall
PL25 3NN

Accountants

Varco Wills
39 Porthmeor Road
Holmbush
St Austell
Cornwall
PL25 3LT

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wedgbar Underwood Investments Ltd
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wedgbar Underwood Investments Ltd for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Wedgbar Underwood Investments Ltd, as a body, in accordance with the terms of our engagement letter dated 8 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of Wedgbar Underwood Investments Ltd and state those matters that we have agreed to state to the Board of Directors of Wedgbar Underwood Investments Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wedgbar Underwood Investments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wedgbar Underwood Investments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wedgbar Underwood Investments Ltd. You consider that Wedgbar Underwood Investments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wedgbar Underwood Investments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Varco Wills
39 Porthmeor Road
Holmbush
St Austell
Cornwall
PL25 3LT

20 February 2024

 

Wedgbar Underwood Investments Ltd

(Registration number: 11350222)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

577,599

577,599

Current assets

32,877

11,358

Total assets less current liabilities

610,476

588,957

Creditors: Amounts falling due after more than one year

(529,071)

(535,797)

Accruals and deferred income

(785)

(785)

 

80,620

52,375

Capital and reserves

80,620

52,375

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Pond House
161 Charlestown Road
Charlestown
St Austell
Cornwall
PL25 3NN

These financial statements were authorised for issue by the director on 20 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Wedgbar Underwood Investments Ltd

(Registration number: 11350222)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2024
 

.........................................
Mrs Andrea Lovett
Director