Company Registration No. 10305140 (England and Wales)
Worktop Wizards Ltd
Unaudited accounts
for the year ended 31 August 2019
Worktop Wizards Ltd
Unaudited accounts
Contents
Worktop Wizards Ltd
Company Information
for the year ended 31 August 2019
Company Number
10305140 (England and Wales)
Registered Office
THE OUTBUILDINGS FINE ACRES
TOLHURST LANE
WALLCROUCH
EAST SUSSEX
TN5 7JG
UNITED KINGDOM
Worktop Wizards Ltd
Statement of financial position
as at
31 August 2019
Cash at bank and in hand
22,047
22,868
Creditors: amounts falling due within one year
(10,724)
(8,183)
Net current assets
11,323
20,577
Total assets less current liabilities
12,325
20,577
Creditors: amounts falling due after more than one year
(1,000)
(1,000)
Called up share capital
10
10
Profit and loss account
11,315
19,567
Shareholders' funds
11,325
19,577
For the year ending 31 August 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 May 2020.
Sharon Coulter
Director
Company Registration No. 10305140
Worktop Wizards Ltd
Notes to the Accounts
for the year ended 31 August 2019
Worktop Wizards Ltd is a private company, limited by shares, registered in England and Wales, registration number 10305140. The registered office is THE OUTBUILDINGS FINE ACRES, TOLHURST LANE, WALLCROUCH, EAST SUSSEX, TN5 7JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line basis.
4
Tangible fixed assets
Total
5
Share capital
2019
2018
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 1 (2018: 0).