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.