Company registration number:
08921720
The Wharf 1771 Limited
Trading as
The Wharf 1771 Ltd
Unaudited filleted financial statements
29 February 2020
The Wharf 1771 Limited
Contents
Statement of financial position and notes to the financial statements
The Wharf 1771 Limited
Statement of financial position
29 February 2020
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29/02/20
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31/03/19
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£
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£
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£
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£
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Fixed assets
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136,712
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141,176
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_______
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_______
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Current assets
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4,630
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11,047
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Prepayments and accrued income
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1,600
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9,110
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_______
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_______
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6,230
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20,157
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Creditors: amounts falling due within one year
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(
192,395)
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(
208,335)
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_______
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_______
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Net current liabilities
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(
186,165)
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(
188,178)
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_______
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_______
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Total assets less current liabilities
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(
49,453)
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(
47,002)
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Provisions for liabilities
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(
22,197)
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(
22,197)
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Accruals and deferred income
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(
1,835)
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(
760)
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_______
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_______
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Net liabilities
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(
73,485)
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(
69,959)
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_______
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_______
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Capital and reserves
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(
73,485)
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(
69,959)
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_______
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_______
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Notes to the financial statements
The Wharf 1771 Limited
Period ended 29 February 2020
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
(2019:
5
).
For the period ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 November 2020
, and are signed on behalf of the board by:
Spencer Symons
Director
Company registration number:
08921720
The company is a private company limited by shares, registered in England. The address of the registered office is Mart Lane, Stourport On Severn, Worcestershire, DY13 9EN.