Company Registration No. 10975231 (England and Wales)
Wellesley Enterprises Limited
Unaudited accounts
for the year ended 30 September 2023
Wellesley Enterprises Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
Wellesley Enterprises Limited
Company Information
for the year ended 30 September 2023
Company Number
10975231 (England and Wales)
Registered Office
82 ALBION ROAD
ALBION ROAD
BROADSTAIRS
CT10 2UR
UNITED KINGDOM
Accountants
Meades Accounting Limited
Mill Lane House
Mill Lane
Margate
CT9 1LB
Wellesley Enterprises Limited
Statement of Financial Position
as at 30 September 2023
Current assets
22,651
49,580
Creditors: amounts falling due within one year
(37,809)
(94,348)
Net current liabilities
(15,158)
(44,768)
Total assets less current liabilities
(7,724)
22,924
Creditors: amounts falling due after more than one year
(13,608)
(20,456)
Accruals and deferred income
-
(18)
(Net liabilities)/net assets
(21,332)
2,450
Capital and reserves
(21,332)
2,450
Wellesley Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 10975231. The registered office is 82 ALBION ROAD, ALBION ROAD, BROADSTAIRS, CT10 2UR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2024
Mr O W Gardner
Director
Company Registration No. 10975231