Company Registration Number 04930507 (England and Wales)
WEALDEN WHEELS
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
WEALDEN WHEELS
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
32,207
42,981
Current assets
11,178
15,678
Creditors: amounts falling due within one year
(330)
(349)
Net current assets
10,848
15,329
Total assets less current liabilities
43,055
58,310
Accruals and deferred income
(27,892)
(37,227)
Net assets
15,163
21,083
Capital and reserves
15,163
21,083
Notes to the financial statements
1
Average employees
The average number of persons
,
including directors
,
employed by the company during the year was as follows: 5 (2019 - 5
)
Wealden Wheels is a private company limited by
guarantee,
incorporated in England and Wales.
As such it has no share capital. The company currently has four statutory members (its directors). In the event of the company being wound up, each statutory member's liability is limited to £1 while they are members, or within a year thereafter.
The registered office is Pevington Farm, Egerton Road, Pluckley, Ashford, Kent, United Kingdom, TN27 0PF.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 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.
WEALDEN WHEELS
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
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.
The financial statements were approved by the board of directors and authorised for issue on 26 March 2021 and are signed on its behalf by:
A Davies
Director
Company Registration Number 04930507