Company Registration No. 09516121 (England and Wales)
WESSEX GREEN DEVELOPMENTS LIMITED
Unaudited accounts
for the period from 1 April 2020 to 30 March 2021
WESSEX GREEN DEVELOPMENTS LIMITED
Unaudited accounts
Contents
WESSEX GREEN DEVELOPMENTS LIMITED
Company Information
for the period from 1 April 2020 to 30 March 2021
Directors
Mr, J P Lynch
Mr G Delve
Company Number
09516121 (England and Wales)
Registered Office
5 HOLMESDALE ROAD
TEDDINGTON
TW11 9LJ
ENGLAND
Accountants
Fresh Accounting & Legal Limited
The Gable House
New Farm Road
New Alfresford
Hampshire
SO249QP
WESSEX GREEN DEVELOPMENTS LIMITED
Statement of financial position
as at 30 March 2021
Cash at bank and in hand
12,507
46,578
Creditors: amounts falling due within one year
(46,040)
(95,270)
Net current assets
71,753
58,468
Called up share capital
2
2
Profit and loss account
71,821
58,536
Shareholders' funds
71,823
58,538
For the period ending 30 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 March 2022 and were signed on its behalf by
Mr, J P Lynch
Director
Company Registration No. 09516121
WESSEX GREEN DEVELOPMENTS LIMITED
Notes to the Accounts
for the period from 1 April 2020 to 30 March 2021
WESSEX GREEN DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09516121. The registered office is 5 HOLMESDALE ROAD, TEDDINGTON, TW11 9LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Investments
Other investments
Valuation at 1 April 2020
70
Valuation at 30 March 2021
70
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
100,000
100,000
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
43,694
93,695
7
Average number of employees
During the period the average number of employees was 2 (2020: 2).
