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Company Registration No. 12951487 (England and Wales)
The Wellington Dalton Limited Unaudited accounts for the period from 1 November 2022 to 31 August 2023
The Wellington Dalton Limited Unaudited accounts Contents
Page
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The Wellington Dalton Limited Company Information for the period from 1 November 2022 to 31 August 2023
Director
Miss O Singleton
Company Number
12951487 (England and Wales)
Registered Office
63 Market Street Dalton in Furness Cumbria LA15 8AW United Kingdom
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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The Wellington Dalton Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
111 
111 
Current assets
Cash at bank and in hand
1,148 
6,555 
Creditors: amounts falling due within one year
- 
(4,518)
Net current assets
1,148 
2,037 
Total assets less current liabilities
1,259 
2,148 
Creditors: amounts falling due after more than one year
(5,019)
- 
Net (liabilities)/assets
(3,760)
2,148 
Capital and reserves
Profit and loss account
(3,760)
2,148 
Shareholders' funds
(3,760)
2,148 
For the period ending 31 August 2023 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 director acknowledges her 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 and authorised for issue on 23 October 2023 and were signed on its behalf by
Miss O Singleton Director Company Registration No. 12951487
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The Wellington Dalton Limited Notes to the Accounts for the period from 1 November 2022 to 31 August 2023
1
Statutory information
The Wellington Dalton Limited is a private company, limited by shares, registered in England and Wales, registration number 12951487. The registered office is 63 Market Street, Dalton in Furness, Cumbria, LA15 8AW, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
144 
At 31 August 2023
144 
Depreciation
At 1 November 2022
33 
At 31 August 2023
33 
Net book value
At 31 August 2023
111 
At 31 October 2022
111 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
498 
Loans from directors
- 
4,020 
- 
4,518 
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The Wellington Dalton Limited Notes to the Accounts for the period from 1 November 2022 to 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
5,019 
- 
7
Average number of employees
During the period the average number of employees was 9 (2022: 9).
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