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Unaudited Financial Statements |
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for the Year Ended 31 March 2020 |
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for |
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WYCRAFT LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2020 |
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for |
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WYCRAFT LIMITED |
WYCRAFT LIMITED (REGISTERED NUMBER: 03548599) |
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Contents of the Financial Statements |
for the year ended 31 March 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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WYCRAFT LIMITED |
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Company Information |
for the year ended 31 March 2020 |
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Director: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Coopers House |
65a Wingletye Lane |
Hornchurch |
Essex |
RM11 3AT |
WYCRAFT LIMITED (REGISTERED NUMBER: 03548599) |
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Balance Sheet |
31 March 2020 |
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2020 | 2019 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 6 |
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Retained earnings |
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Shareholders' funds |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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WYCRAFT LIMITED (REGISTERED NUMBER: 03548599) |
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Notes to the Financial Statements |
for the year ended 31 March 2020 |
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1. | Statutory information |
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Wycraft Limited is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and |
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Debtors: amounts falling due within one year |
2020 | 2019 |
£ | £ |
Other debtors |
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5. | Creditors: amounts falling due within one year |
2020 | 2019 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
WYCRAFT LIMITED (REGISTERED NUMBER: 03548599) |
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Notes to the Financial Statements - continued |
for the year ended 31 March 2020 |
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7. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the years ended 31 March 2020 and |
31 March 2019: |
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2020 | 2019 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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