1 February 2023 true No description of principal activity Taxfiler 2023.9.1 13166189business:CompanyLimitedByGuarantee2023-02-012023-06-30 131661892023-01-31 13166189business:EntityHasNeverTraded2023-02-012023-06-30 131661892023-02-012023-06-30 13166189business:AuditExemptWithAccountantsReport2023-02-012023-06-30 13166189business:FilletedAccounts2023-02-012023-06-30 131661892023-06-30 13166189business:Director22023-02-012023-06-30 13166189business:Director32023-02-012023-06-30 13166189business:Director42023-02-012023-06-30 13166189business:Director52023-02-012023-06-30 13166189business:Director62023-02-012023-06-30 13166189business:Director72023-02-012023-06-30 13166189business:RegisteredOffice2023-02-012023-06-30 131661892023-01-31 13166189countries:EnglandWales2023-02-012023-06-30 131661892022-02-012023-01-31 13166189business:Micro-entities2023-02-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13166189 (England and Wales)
THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD Unaudited accounts for the period from 1 February 2023 to 30 June 2023
THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD Annual report and unaudited accounts for the period from 1 February 2023 to 30 June 2023
CONTENTS
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THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD Company Information for the period from 1 February 2023 to 30 June 2023
Directors
James Robert Watson Christopher John Watson Keith Rowlands Ann Denise Roberts Thomas Lloyd Piccrilli Martyn Coggins
Company Number
13166189 (England and Wales)
Registered Office
8 SOMERSET DRIVE RAGLAN USK NP15 2DW WALES
Accountants
JRM Business Services Ltd 8 Somerset Drive Raglan Monmouthshire NP152DW
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THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD Accountants' report
Accountants' report to the board of directors of THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD on the preparation of the unaudited statutory accounts for the period from 1 February 2023 to 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD for the period from 1 February 2023 to 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD. You consider that THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD 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 THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD. 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.
JRM Business Services Ltd 8 Somerset Drive Raglan Monmouthshire NP152DW 30 June 2023
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THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD Statement of Financial Position as at 30 June 2023
30/06/2023 
31/01/2023 
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Net assets
- 
- 
Reserves
- 
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NOTES TO THE ACCOUNTS
1 Statutory information
THE WELLS LANE (DEVAUDEN) MANAGEMENT COMPANY LTD is a private company, limited by guarantee, registered in England and Wales, registration number 13166189. The registered office is 8 SOMERSET DRIVE, RAGLAN, USK, NP15 2DW, WALES.
2 Average number of employees
During the period the average number of employees was 0 (31/01/2023: 0).
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2023
Christopher John Watson Director Company Registration No. 13166189
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