Company Registration No. 03667807 (England and Wales)
Walbottle Farm Maintenance Limited
Unaudited accounts
for the year ended 30 June 2021
Walbottle Farm Maintenance Limited
Annual report and unaudited accounts
for the year ended 30 June 2021
Walbottle Farm Maintenance Limited
Company Information
for the year ended 30 June 2021
Directors
B Robinson
R Graham
R Kenyon
J Mcgowan
M Vincent
M Wisher
I Twizzle
Company Number
03667807 (England and Wales)
Registered Office
2 Village Farm
Walbottle
Newcastle upon Tyne
NE15 8JW
England
Accountants
Move On Accountants Ltd
The Grainger Suite, Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Walbottle Farm Maintenance Limited
Statement of Financial Position
as at
30 June 2021
Current assets
1,725
1,685
Net current assets
1,725
1,685
Total assets less current liabilities
1,725
1,685
Accruals and deferred income
(330)
(180)
Walbottle Farm Maintenance Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03667807. The registered office and principal place of business is 2 Village Farm, Walbottle, Newcastle upon Tyne, NE15 8JW, England.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 30 June 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 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 6 October 2021
B Robinson
Director
Company Registration No. 03667807