Company Registration Number 01956224 (England and Wales)
A. J. WARDLE CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
A. J. WARDLE CONSULTANTS LIMITED
BALANCE SHEET
AS AT 5 APRIL 2020
05 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
16,490
21,986
Current assets
193,199
34,293
Prepayments and accrued income
-
5,429
Creditors: amounts falling due within one year
(178,364)
(39,329)
Net current assets
14,835
393
Total assets less current liabilities
31,325
22,379
Accruals and deferred income
(1,800)
(1,725)
Net assets
29,525
20,654
Capital and reserves
29,525
20,654
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:
2020
2019
Number
Number
Employees
1
1
A. J. Wardle Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Priory Close, St Marys Gate, Lancaster, LA1 1XB.
For the year ended 5 April 2020 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.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
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.
A. J. WARDLE CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2020
05 April 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 March 2021
A J Wardle
Director
Company Registration Number 01956224