2 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC275025 2023-01-01 2023-12-31 SC275025 2023-12-31 SC275025 2022-01-01 2022-12-31 SC275025 2022-12-31 SC275025 bus:Director1 2023-01-01 2023-12-31 SC275025 core:WithinOneYear 2023-12-31 SC275025 core:WithinOneYear 2022-12-31 SC275025 core:RestatedAmount 2022-12-31 SC275025 bus:Micro-entities 2023-01-01 2023-12-31 SC275025 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC275025 bus:FullAccounts 2023-01-01 2023-12-31 SC275025 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC275025 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC275025
Well Engineering Ltd
Filleted Unaudited Financial Statements
31 December 2023
Well Engineering Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
820
1,093
----
-------
Current assets
153,546
212,144
Creditors: amounts falling due within one year
13,174
15,605
---------
---------
Net current assets
140,372
196,539
---------
---------
Total assets less current liabilities
141,192
197,632
---------
---------
Capital and reserves
141,192
197,632
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2024 , and are signed on behalf of the board by:
Mr A M Holmes
Director
Company registration number: SC275025
The company is a private company limited by shares, registered in Scotand. The address of the registered office is Sonas, Letter Road, Lyne of Skene, Aberdeenshire, AB32 7EP.