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REGISTERED NUMBER: 04639144 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Sid Wells Limited

Sid Wells Limited (by shares) (Registered number: 04639144)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2


Sid Wells Limited (by shares)

Company Information
for the Year Ended 31 January 2023







DIRECTOR: S Wells





REGISTERED OFFICE: Toplands
125 Worlebury Hill Road
Weston Super Mare
Somerset
BS22 9TQ





REGISTERED NUMBER: 04639144 (England and Wales)





ACCOUNTANTS: Atkins & Co Chartered Accountants
7 Morston Court
Aisecombe Way
Weston Super Mare
Somerset
BS22 8NG

Sid Wells Limited (by shares) (Registered number: 04639144)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 1,208 3,059

CURRENT ASSETS 85,327 88,714

CREDITORS
Amounts falling due within one year (6,464 ) (19,035 )
NET CURRENT ASSETS 78,863 69,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,071

72,738

CAPITAL AND RESERVES 80,071 72,738

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Directors
Balance outstanding at start of year (12,783 ) (15,031 )
Amounts advanced 25,185 26,276
Amounts repaid (13,832 ) (24,028 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,430 ) (12,783 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sid Wells Limited (by shares) (Registered number: 04639144)

Balance Sheet - continued
31 January 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





S Wells - Director