A & N Wardle Ltd Filleted accounts for Companies House (small and micro)

A & N Wardle Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05517628
A & N Wardle Ltd
Filleted Unaudited Financial Statements
31 August 2019
A & N Wardle Ltd
Statement of Financial Position
31 August 2019
2019
2018
£
£
£
£
Fixed assets
174,720
125,486
----------
----------
Current assets
130,587
101,587
Prepayments and accrued income
1,250
2,043
----------
----------
131,837
103,630
Creditors: amounts falling due within one year
151,871
94,023
----------
----------
Net Current (Liabilities)/Assets
( 20,034)
9,607
----------
----------
Total Assets Less Current Liabilities
154,686
135,093
Creditors: amounts falling due after more than one year
21,699
Accruals and deferred income
3,979
4,469
----------
----------
129,008
130,624
----------
----------
Capital and reserves
129,008
130,624
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A M Wardle
( 32,393)
( 22,597)
36
( 54,954)
Mrs N J Wardle
( 32,393)
( 22,597)
36
( 54,954)
---------
---------
----
----------
( 64,786)
( 45,194)
72
( 109,908)
---------
---------
----
----------
2018
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A M Wardle
( 32,336)
( 93)
36
( 32,393)
Mrs N J Wardle
( 32,335)
( 94)
36
( 32,393)
---------
----
----
---------
( 64,671)
( 187)
72
( 64,786)
---------
----
----
---------
Interest has been charged at 8% on a short-term loan of £45,000 this year. The loans are repayable on demand.
For the year ending 31st August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2019 , and are signed on behalf of the board by:
Mr A M Wardle
Director
Company registration number: 05517628
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.