Company Registration No. 3049274 (England and Wales)
W.F.C. (Holywell) Limited
Unaudited accounts
for the year ended 30 September 2017
W.F.C. (Holywell) Limited
Annual report and unaudited accounts
for the year ended 30 September 2017
W.F.C. (Holywell) Limited
Company Information
for the year ended 30 September 2017
Directors
G Priestley
S Priestley
D Priestley
Company Number
3049274 (England and Wales)
Registered Office
Singret Farm
Gresford Road
Llay
Wrexham
LL12 0NR
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
W.F.C. (Holywell) Limited
for the year ended 30 September 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
W.F.C. (Holywell) Limited for the year ended
30 September 2017 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants
25 June 2018
W.F.C. (Holywell) Limited
Statement of Financial Position
as at
30 September 2017
Fixed assets
80,915
84,019
Current assets
138,914
146,253
Prepayments and accrued income
9,016
9,390
Creditors: amounts falling due within one year
(74,510)
(89,757)
Net current assets
73,420
65,886
Total assets less current liabilities
154,335
149,905
Net assets
154,335
149,905
Capital and reserves
154,335
149,905
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 30 September 2017 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2018
G Priestley
Director
Company Registration No. 3049274