Company Registration Number 05861369 (England and Wales)
WENDY HOUSE PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
WENDY HOUSE PROPERTIES LTD
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
-
115,187
Current assets
52,680
18,691
Prepayments and accrued income
-
1,286
Creditors: amounts falling due within one year
(41,348)
(76,569)
Net current assets/(liabilities)
11,332
(56,592)
Total assets less current liabilities
11,332
58,595
Creditors: amounts falling due after more than one year
-
(100,320)
Net assets/(liabilities)
11,332
(41,725)
Capital and reserves
11,332
(41,725)
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:
2020
2019
Number
Number
Employees
1
1
2
Post Balance Sheet Events
The director has considered the effect of the Covid-19 outbreak that has been spreading throughout the world during 2020 on the company’s activities. There is global concern over a slowdown of trade resulting from this pandemic. However, the director, in considering the company’s going concern status, has determined that there has been no material effect of the pandemic on the business.
Wendy House Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Five Mile House, 128 Hanbury Road, Stoke Prior, Bromsgrove, Worcestershire, B60 4JZ.
For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
WENDY HOUSE PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 2 -
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 were approved and signed by the director and authorised for issue on 15 February 2021
Mr C H Bird
Director
Company Registration Number 05861369