Registered Number 08118990

JAMES WELLS PLANNING LIMITED

Micro-entity Accounts

30 June 2023

JAMES WELLS PLANNING LIMITED Registered Number 08118990

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,182
266
Current Assets
38,963
52,332
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,152)
(16,288)
Net current assets (liabilities)
25,811
36,044
Total assets less current liabilities
26,993
36,310
Creditors: amounts falling due after more than one year
(7,247)
(11,027)
Provisions for liabilities
0
0
Total net assets (liabilities)
19,746
25,283
Capital and reserves
19,746
25,283
  • For the year ending 30 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2023

And signed on their behalf by:
James Wells, Director
Kerenza Wells, Director

JAMES WELLS PLANNING LIMITED Registered Number 08118990

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2