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Registration number: 11380063

WGW Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 May 2018 to 31 May 2019

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

WGW Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

WGW Limited

Company Information

Directors

Mr D C Garrett

Mr M J Weaver

Mr G A Wildy

Company secretary

Mr C E Bourns

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
WGW Limited
for the Period Ended 31 May 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WGW Limited for the period ended 31 May 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of WGW 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 accounts of WGW Limited and state those matters that we have agreed to state to the Board of Directors of WGW Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WGW Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that WGW Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of WGW Limited. You consider that WGW Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of WGW 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 accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

4 November 2019

 

WGW Limited

(Registration number: 11380063)
Balance Sheet as at 31 May 2019

Note

2019
£

Fixed assets

 

18,001

Current assets

 

316,413

Prepayments and accrued income

 

2,626

Creditors: Amounts falling due within one year

 

(69,825)

Net current assets

 

249,214

Total assets less current liabilities

 

267,215

Accruals and deferred income

 

(267,215)

   

-

Capital and reserves

 

-

 

WGW Limited

(Registration number: 11380063)
Balance Sheet as at 31 May 2019

Notes to the Financial Statements for the Period from 24 May 2018 to 31 May 2019

1

General information

The company is a company limited by guarantee incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS
United Kingdom

These financial statements were authorised for issue by the Board on 4 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2019

Advances to directors
£

At 31 May 2019
£

Loan

5,000

5,000

     
   

 

 

WGW Limited

(Registration number: 11380063)
Balance Sheet as at 31 May 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 November 2019 and signed on its behalf by:
 

.........................................

Mr D C Garrett

Director

.........................................

Mr M J Weaver

Director

.........................................

Mr G A Wildy

Director