Wellies Limited 11243137 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Retail in footwear Digita Accounts Production Advanced 6.30.9574.0 true 11243137 2022-04-01 2023-03-31 11243137 2023-03-31 11243137 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11243137 bus:Micro-entities 2022-04-01 2023-03-31 11243137 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11243137 bus:FullAccounts 2022-04-01 2023-03-31 11243137 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11243137 bus:RegisteredOffice 2022-04-01 2023-03-31 11243137 bus:Director1 2022-04-01 2023-03-31 11243137 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11243137 countries:AllCountries 2022-04-01 2023-03-31 11243137 2021-04-01 2022-03-31 11243137 2022-03-31 11243137 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11243137

Wellies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Wellies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wellies Limited

Company Information

Director

Mr Peter Schofield

Registered office

Voyager House Duke Street
Shaw
Oldham
Lancashire
OL2 8PA

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Wellies Limited

(Registration number: 11243137)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

53,989

63,916

Current assets

147,893

196,680

Creditors: Amounts falling due within one year

(251,558)

(303,075)

Net current liabilities

(103,665)

(106,395)

 

(49,676)

(42,479)

Capital and reserves

(49,676)

(42,479)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Voyager House Duke Street
Shaw
Oldham
Lancashire
OL2 8PA
United Kingdom

These financial statements were authorised for issue by the director on 30 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 the director) during the year, was 0 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Wellies Limited

(Registration number: 11243137)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 30 October 2023
 

.........................................
Mr Peter Schofield
Director