Company registration number 00424704 (England and Wales)
WISBECH PLANT CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
WISBECH PLANT CO LTD
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
44,084
46,419
Current assets
648,663
510,713
Prepayments and accrued income
497
Creditors: amounts falling due within one year
(245,712)
(220,862)
Net current assets
403,448
289,851
Total assets less current liabilities
447,532
336,270
Creditors: amounts falling due after more than one year
(6,842)
(14,696)
Net assets
440,690
321,574
Capital and reserves
440,690
321,574
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:
2022
2021
Number
Number
Employees
3
3
WISBECH PLANT CO LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
Wisbech Plant Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12/13 The Crescent, Wisbech, Cambridgeshire, PE13 1EH.
For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 by the board of directors and authorised for issue on 23 January 2023 and are signed on its behalf by:
Mr B N Tysterman
Mr E J Tysterman
Director
Director
Company registration number 00424704 (England and Wales)