Registered Number
:
09952765
|
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2018
WOLF CARPENTRY LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
WOLF CARPENTRY LTD
Statement of Financial Position
31/12/2017
31/12/2018
Property
,
plant and equipment
|
8,194
724
2
8,194
724
Trade and other receivables
|
13,736
32,627
3
4,213
Cash and cash equivalents
|
485
33,112
17,949
Trade and other payables
:
amounts falling due within
|
one year
|
(3,678)
(12,038)
4
14,271
21,074
Net current assets
Total assets less current liabilities
|
29,268
14,995
Trade and other payables
:
amounts falling due after
|
more than one year
|
(482)
(6,564)
5
22,704
Net assets
14,513
100
100
22,604
14,413
22,704
14,513
Shareholders' funds
For the year ended 31 December 2018 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 of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
1 of 4
For the year ended 31 December 2018
WOLF CARPENTRY LTD
Statement of Financial Position Continued
Bartlomiej WILCZEWSKI Director
|
These financial statements were approved and authorised for issue by the Board on 11 June 2019 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 31 December 2018
WOLF CARPENTRY LTD
Notes to the Financial Statements
Statutory Information
WOLF CARPENTRY LTD is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
09952765
.
|
18 WALTON ROAD
ROMFORD
RM5 2DU
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic
|
of Ireland
''
and the Companies Act
2006
.
The financial statements have been prepared under the
|
historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
724
724
-
7,950
-
7,950
7,950
724
8,674
Provision for depreciation and impairment
|
Charge for year
480
242
238
480
242
238
7,712
482
8,194
-
724
724
3
.
Trade and other receivables
|
31/12/2017
31/12/2018
2,256
2,362
30,371
11,374
13,736
32,627
3 of 4
For the year ended 31 December 2018
WOLF CARPENTRY LTD
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
31/12/2017
31/12/2018
12,038
3,678
5
.
Trade and other payables
:
amounts falling due after more than one year
|
31/12/2017
31/12/2018
6,564
482
4 of 4