Company registration number 00177455 (England and Wales)
WAVERTREE RECREATION COMPANY (1921) LIMITED(THE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
WAVERTREE RECREATION COMPANY (1921) LIMITED(THE)
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
39,776
43,106
Current assets
35,412
32,161
Creditors: amounts falling due within one year
(1,992)
(1,446)
Net current assets
33,420
30,715
Total assets less current liabilities
73,196
73,821
Net assets
73,196
73,821
Capital and reserves
73,196
73,821
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
Wavertree Recreation Company (1921) Limited(The) is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 5 Temple Square, Temple Street, Liverpool, Merseyside, L2 5RH.
For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WAVERTREE RECREATION COMPANY (1921) LIMITED(THE)
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 July 2022 and are signed on its behalf by:
Mr S Washington
Director
Company Registration Number 00177455