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Registration number: 00431210

Wells & Blackwell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Wells & Blackwell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wells & Blackwell Limited

Company Information

Directors

V. S. Carrington

J. M. Carrington

Company secretary

V. S. Carrington

Registered office

18 Brook Lane
Loughborough
Leicestershire
LE11 3RA

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Wells & Blackwell Limited

(Registration number: 00431210)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

22,689

24,751

Current assets

391,856

390,972

Creditors: Amounts falling due within one year

(48,597)

(55,260)

Net current assets

343,259

335,712

Total assets less current liabilities

365,948

360,463

Accruals and deferred income

(2,402)

(2,379)

 

363,546

358,084

Capital and reserves

363,546

358,084

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:
18 Brook Lane
Loughborough
Leicestershire
LE11 3RA

These financial statements were authorised for issue by the Board on 14 November 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'.

 

Wells & Blackwell Limited

(Registration number: 00431210)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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.

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 14 November 2023 and signed on its behalf by:
 

.........................................
J. M. Carrington
Director