Company Registration Number 09362671 (England and Wales)
BLACKWELL GRANGE WEDDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
BLACKWELL GRANGE WEDDINGS LIMITED
COMPANY INFORMATION
Director
Mr W R Vernon Miller
Company number
09362671
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
BLACKWELL GRANGE WEDDINGS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
BLACKWELL GRANGE WEDDINGS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BLACKWELL GRANGE WEDDINGS LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2019
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blackwell Grange Weddings Limited for the year ended 30 September 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Blackwell Grange Weddings Limited, as a body, in accordance with the terms of our engagement
letter
. Our work has been undertaken solely to prepare for your approval the financial statements of Blackwell Grange Weddings Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Blackwell Grange Weddings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blackwell Grange Weddings Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Blackwell Grange Weddings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Blackwell Grange Weddings Limited. You consider that Blackwell Grange Weddings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Blackwell Grange Weddings Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
24 June 2020
BLACKWELL GRANGE WEDDINGS LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2019
30 September 2019
- 2 -
2019
2018
£
£
£
£
Assets: amounts falling due after more than one year
12,396
11,796
Current assets
492,278
384,923
Creditors: amounts falling due within one year
(258,758)
(254,643)
Net current assets
233,520
130,280
Total assets less current liabilities
245,916
142,076
Creditors: amounts falling due after more than one year
(34,250)
(52,400)
Net assets
211,666
89,676
Capital and reserves
211,666
89,676
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
1
1
BLACKWELL GRANGE WEDDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2019
30 September 2019
- 3 -
Blackwell Grange Weddings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, England, OX16 9SA.
For the year ended 30 September 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 member has 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 22 June 2020
Mr W R Vernon Miller
Director
Company Registration Number 09362671