Company Registration No. 11301409 (England and Wales)
Wight Works Ltd
Unaudited accounts
for the period from 10 April 2018 to 30 April 2019
Wight Works Ltd
Unaudited accounts
Contents
Wight Works Ltd
Company Information
for the period from 10 April 2018 to 30 April 2019
Directors
Mr K J Wynn
Mr C R Weston
Company Number
11301409 (England and Wales)
Registered Office
30, Gordon Road
Cowes
Isle of Wight
PO31 7SL
Accountants
Martin Bridges & Co
39 High Street
Shanklin
Isle of Wight
PO37 6JJ
Wight Works Ltd
Statement of financial position
as at
30 April 2019
Cash at bank and in hand
7,264
Creditors: amounts falling due within one year
(15,320)
Net current liabilities
(8,056)
Total assets less current liabilities
(3,952)
Provisions for liabilities
Called up share capital
2
Profit and loss account
(4,734)
Shareholders' funds
(4,732)
For the period ending 30 April 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 directors acknowledge their 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 period 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 9 January 2020.
Mr K J Wynn
Director
Company Registration No. 11301409
Wight Works Ltd
Notes to the Accounts
for the period from 10 April 2018 to 30 April 2019
Wight Works Ltd is a private company, limited by shares, registered in England and Wales, registration number 11301409. The registered office is 30, Gordon Road, Cowes, Isle of Wight, PO31 7SL.
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 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:
4
Tangible fixed assets
Total
Charge for the period
1,026
5
Average number of employees
During the period the average number of employees was 2.