AGE_UK_WAKEFIELD_TRADING_ - Accounts

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Age UK Wakefield Trading Limited is a private company, limited by shares and incorporated in England and Wales. The registered office is 7 Bank Street, Castleford, West Yorkshire, United Kingdom, WF10 1JD.

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

As the company has ceased to trade, the financial statements have been prepared on a break up basis.

Turnover is recognised at the fair value of the consideration received in the normal course of business.

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Cash and cash equivalents are basic financial assets and include cash in hand.

The costs of short-term employee benefits are recognised as a liability and an expense.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

The average monthly number of persons (including directors) employed by the company during the year was 0 (2018 - 8).

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Emphasis of matter

We draw attention to note 1 of the financial statements, which describes the fact that the company has ceased to trade during the year, and the fact that the accounts are prepared on a break up basis. Our opinion is not modified in this respect.

The company's ultimate parent undertaking and controlling party is Age UK Wakefield District.

The consolidated accounts of Age UK Wakefield District can be obtained from the charity at 7 Bank Street, Castleford, West Yorkshire, WF10 1JD.