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Registered number
12026932
Well Dapper Ltd
Unaudited Accounts
for the year ended
31 May 2023
Well Dapper Ltd
Balance Sheet
as at 31 May 2023
Notes
2023
£
2022
£
Called up share capital not paid 1 1
Current assets
Cash at bank and in hand 390 15
390 15
Creditors: amounts falling due within one year 3 (11,142) (6,971)
Net current assets / (liabilities) (10,752) (6,956)
Total assets less current liabilities (10,751) (6,955)
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (954)
Total net assets (liabilities) (10,751) (7,909)
Capital and reserves
Called up share capital 1 1
Profit and loss account (10,752) (7,910)
Shareholders' funds (10,751) (7,909)

Well Dapper Ltd
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Ibrahim

Director


Approved by the board on 21 February 2024

Company Number: 12026932 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

International House
61 Mosley Street
Manchester
M2 3HZ
United Kingdom

Well Dapper Ltd
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 3,231 6,971
Other creditors 7,911 0
11,142 6,971