1 December 2021 false No description of principal activity Taxfiler 2022.8.3 11693253business:PrivateLimitedCompanyLtd2021-12-012022-05-31 116932532021-11-30 116932532021-12-012022-05-31 11693253business:AuditExemptWithAccountantsReport2021-12-012022-05-31 11693253business:FullAccounts2021-12-012022-05-31 116932532022-05-31 11693253business:Director12021-12-012022-05-31 11693253business:Director22021-12-012022-05-31 11693253business:RegisteredOffice2021-12-012022-05-31 116932532021-11-30 11693253core:WithinOneYear2022-05-31 11693253core:WithinOneYear2021-11-30 11693253core:ShareCapital2022-05-31 11693253core:ShareCapital2021-11-30 11693253core:RetainedEarningsAccumulatedLosses2022-05-31 11693253core:RetainedEarningsAccumulatedLosses2021-11-30 11693253business:SmallEntities2021-12-012022-05-31 11693253countries:EnglandWales2021-12-012022-05-31 11693253core:MotorVehicles2021-12-012022-05-31 11693253core:MotorVehicles2021-11-30 11693253core:MotorVehicles2022-05-31 116932532020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11693253 (England and Wales)
Welly's Work Place Ltd Unaudited accounts for the period from 1 December 2021 to 31 May 2022
Welly's Work Place Ltd Unaudited accounts Contents
Page
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Welly's Work Place Ltd Company Information for the period from 1 December 2021 to 31 May 2022
Directors
Zoe Saffron Pippa Skinner
Company Number
11693253 (England and Wales)
Registered Office
26 BURDETTS CLOSE GREAT DALBY MELTON MOWBRAY LE14 2EN UNITED KINGDOM
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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Welly's Work Place Ltd Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,454 
15,392 
Current assets
Debtors
18,804 
19,112 
Cash at bank and in hand
102,308 
40,007 
121,112 
59,119 
Creditors: amounts falling due within one year
(31,765)
(12,036)
Net current assets
89,347 
47,083 
Net assets
102,801 
62,475 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102,701 
62,375 
Shareholders' funds
102,801 
62,475 
For the period ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by
Pippa Skinner Director Company Registration No. 11693253
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Welly's Work Place Ltd Notes to the Accounts for the period from 1 December 2021 to 31 May 2022
1
Statutory information
Welly's Work Place Ltd is a private company, limited by shares, registered in England and Wales, registration number 11693253. The registered office is 26 BURDETTS CLOSE, GREAT DALBY, MELTON MOWBRAY, LE14 2EN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 December 2021 to 31 May 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2021
15,500 
At 31 May 2022
15,500 
Depreciation
At 1 December 2021
108 
Charge for the period
1,938 
At 31 May 2022
2,046 
Net book value
At 31 May 2022
13,454 
At 30 November 2021
15,392 
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Welly's Work Place Ltd Notes to the Accounts for the period from 1 December 2021 to 31 May 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
18,219 
16,916 
Accrued income and prepayments
448 
1,524 
Other debtors
137 
672 
18,804 
19,112 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,064 
(3,100)
Taxes and social security
26,232 
14,290 
Loans from directors
173 
(18)
Accruals
1,296 
864 
31,765 
12,036 
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).
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