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 2020
A & N Wardle Ltd
Statement of Financial Position
31 August 2020
2020
2019
£
£
£
£
Fixed assets
189,525
174,720
----------
----------
Current assets
128,306
130,587
Prepayments and accrued income
1,108
1,250
----------
----------
129,414
131,837
Creditors: amounts falling due within one year
( 163,320)
( 151,871)
----------
----------
Net Current Liabilities
( 33,906)
( 20,034)
----------
----------
Total Assets Less Current Liabilities
155,619
154,686
Creditors: amounts falling due after more than one year
( 5,081)
( 21,699)
Accruals and deferred income
( 4,419)
( 3,979)
----------
----------
146,119
129,008
----------
----------
Capital and reserves
146,119
129,008
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A M Wardle
( 54,954)
( 125)
22,539
( 32,540)
Mrs N J Wardle
( 54,954)
( 125)
22,539
( 32,540)
----------
----
---------
---------
( 109,908)
( 250)
45,078
( 65,080)
----------
----
---------
---------
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)
---------
---------
----
----------
The non-interest bearing loans are repayable on demand.
For the year ending 31st August 2020 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 11 January 2021 , 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.