Company Registration No. 11846937 (England and Wales)
WELL & SON LTD
Unaudited accounts
for the year ended 27 February 2023
WELL & SON LTD
Unaudited accounts
Contents
WELL & SON LTD
Company Information
for the year ended 27 February 2023
Director
Weldder Pinheiro da Conceicao
Company Number
11846937 (England and Wales)
Registered Office
636 BARNSLEY ROAD 636 BARNSLEY ROAD
SHEFFIELD
S5 6UB
ENGLAND
Accountants
Antonio Camenha
573 Abbeydale Road
Sheffield
South Yorkshire
S7 1TA
WELL & SON LTD
Statement of financial position
as at 27 February 2023
Cash at bank and in hand
-
(627)
Creditors: amounts falling due within one year
-
4,153
Net current assets
2,350
3,526
Called up share capital
1
1
Profit and loss account
2,349
3,525
Shareholders' funds
2,350
3,526
For the year ending 27 February 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 his 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 22 November 2023 and were signed on its behalf by
Weldder Pinheiro da Conceicao
Director
Company Registration No. 11846937
WELL & SON LTD
Notes to the Accounts
for the year ended 27 February 2023
WELL & SON LTD is a private company, limited by shares, registered in England and Wales, registration number 11846937. The registered office is 636 BARNSLEY ROAD 636 BARNSLEY ROAD, SHEFFIELD, S5 6UB, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
256
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).