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Registration number: 11099409

De Wellesley Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

De Wellesley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

De Wellesley Limited

Company Information

Directors

Mr Jonathan De Jager

Susannah De Jager

Registered office

17 Musgrave Crescent
London
United Kingdom
SW6 4QD

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

De Wellesley Limited

(Registration number: 11099409)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

49,241

196,826

Current assets

2,363,424

1,674,429

Creditors: Amounts falling due within one year

(4,300)

(134,571)

Net current assets

2,359,124

1,539,858

 

2,408,365

1,736,684

Capital and reserves

2,408,365

1,736,684

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Musgrave Crescent
London
United Kingdom
SW6 4QD

These financial statements were authorised for issue by the Board on 10 October 2023.

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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 2022 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 year 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.

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.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

 

De Wellesley Limited

(Registration number: 11099409)
Balance Sheet as at 31 December 2022

.........................................
Mr Jonathan De Jager
Director