REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 April 2021 |
|
for |
|
Oldwick Installations Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 April 2021 |
|
for |
|
Oldwick Installations Limited |
Oldwick Installations Limited (Registered number: 09010457) |
|
Contents of the Financial Statements |
for the Year Ended 30 April 2021 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Chartered accountants' report | 1 |
|
Statement of financial position | 2 | to | 3 |
|
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Oldwick Installations Limited |
|
|
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oldwick Installations Limited for the year ended 30 April 2021 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. |
|
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
|
This report is made solely to the director of Oldwick Installations Limited in accordance with the terms of our engagement letter dated 25 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Oldwick Installations Limited and state those matters that we have agreed to state to the director of Oldwick Installations Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oldwick Installations Limited and its director for our work or for this report. |
|
It is your duty to ensure that Oldwick Installations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Oldwick Installations Limited. You consider that Oldwick Installations Limited is exempt from the statutory audit requirement for the year. |
|
We have not been instructed to carry out an audit or a review of the financial statements of Oldwick Installations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
|
|
|
|
|
|
Moore Thompson |
27 Market Place |
Market Deeping |
Peterborough |
Cambs |
PE6 8EA |
|
|
|
Oldwick Installations Limited (Registered number: 09010457) |
|
Statement of Financial Position |
30 April 2021 |
|
2021 | 2020 |
£ | £ | £ | £ |
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current assets/(liabilities) |
|
( |
) |
Total assets less current liabilities |
|
|
|
Creditors |
Amounts falling due after more than one
year |
|
|
Net assets |
|
|
|
Capital and reserves |
|
|
|
Notes to the financial statements |
|
1. | Statutory information |
|
Oldwick Installations Limited is a
|
|
Registered number: |
|
|
Registered office: |
|
|
|
|
|
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | Average number of employees |
|
The average number of employees during the year was
|
Oldwick Installations Limited (Registered number: 09010457) |
|
Statement of Financial Position - continued |
30 April 2021 |
|
Notes to the financial statements |
|
3. | Director's advances, credits and guarantees |
|
The following advances and credits to a director subsisted during the years ended 30 April 2021 and 30 April 2020: |
|
2021 | 2020 |
£ | £ |
|
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|