26 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-01 Sage Accounts Production Advanced 2021 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09301784 2020-12-01 2021-11-30 09301784 2021-11-30 09301784 2019-12-01 2020-11-30 09301784 2020-11-30 09301784 bus:Director1 2020-12-01 2021-11-30 09301784 core:WithinOneYear 2021-11-30 09301784 core:WithinOneYear 2020-11-30 09301784 core:AfterOneYear 2020-11-30 09301784 core:RestatedAmount 2020-11-30 09301784 bus:Micro-entities 2020-12-01 2021-11-30 09301784 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 09301784 bus:FullAccounts 2020-12-01 2021-11-30 09301784 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 09301784 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
COMPANY REGISTRATION NUMBER: 09301784
Wellington Peak Limited
Filleted Unaudited Financial Statements
30 November 2021
Wellington Peak Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
£
Fixed assets
140,002
----
---------
Current assets
830,320
929,547
Prepayments and accrued income
28,527
---------
---------
830,320
958,074
Creditors: amounts falling due within one year
337,444
508,571
---------
---------
Net current assets
492,876
449,503
---------
---------
Total assets less current liabilities
492,876
589,505
Creditors: amounts falling due after more than one year
50,000
Accruals and deferred income
11,275
11,275
---------
---------
481,601
528,230
---------
---------
Capital and reserves
481,601
528,230
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 26 (2020: 26 ).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2022 , and are signed on behalf of the board by:
Seon Jung Lee
Director
Company registration number: 09301784
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.