Company Registration Number SC267333 (Scotland)
WELLINGTON GALLERY (KILMARNOCK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
WELLINGTON GALLERY (KILMARNOCK) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
323
368
Current assets
21,892
23,306
Prepayments and accrued income
-
100
Creditors: amounts falling due within one year
(20,929)
(21,926)
Net current assets
963
1,480
Total assets less current liabilities
1,286
1,848
Net assets
1,286
1,848
Capital and reserves
1,286
1,848
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
4
4
WELLINGTON GALLERY (KILMARNOCK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -
Wellington Gallery (Kilmarnock) Limited is a private company limited by shares incorporated in Scotland. The registered office is 13 Wellington Street, Kilmarnock, Ayrshire, KA3 1DW.
For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 January 2020
Mr Neil Hamilton
Director
Company Registration Number SC267333