Registration number:
A. I. Walgate & Son (Holdings) Limited
for the Year Ended 31 March 2019
A. I. Walgate & Son (Holdings) Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
A. I. Walgate & Son (Holdings) Limited
Company Information
Directors |
R J Walgate A M Walgate J A Walgate J R Walgate |
Registered office |
|
Page 1 |
A. I. Walgate & Son (Holdings) Limited
(Registration number: 10381493)
Balance Sheet as at 31 March 2019
2019 |
2018 |
|
Fixed assets |
|
|
Current assets |
|
|
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 10381493.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
The company is exempt from preparing group accounts as it is a small group.
The financial statements have been prepared in sterling and are rounded to the nearest pound.
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.
For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Page 2 |