Company Registration Number 05509856 (England and Wales)
WM LIBRARY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
WM LIBRARY HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Called up share capital not paid
4,554
4,554
Fixed assets
5,148,848
5,148,848
Current assets
67,292
520,649
Creditors: amounts falling due within one year
(639,150)
(1,089,057)
Net current liabilities
(571,858)
(568,408)
Total assets less current liabilities
4,581,544
4,584,994
Creditors: amounts falling due after more than one year
(4,145,653)
(4,293,653)
Net assets
435,891
291,341
WM LIBRARY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
2021
2020
£
£
£
£
- 2 -
Capital and reserves
435,891
291,341
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Director
1
1
WM Library Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Douglass Grange, Stanley House, Phoenix Park, Blakewater Road, Blackburn, Lancashire, BB1 5RW.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements were approved and signed by the director and authorised for issue on 23 May 2021
Mr L Fogelman
Director
Company Registration Number 05509856