WELLSHORE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
Company registration number SC305252 (Scotland)
PAGES FOR FILING WITH REGISTRAR
WELLSHORE LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
403,421
403,421
Current assets
1,613
891
Creditors: amounts falling due within one year
(156,705)
(149,047)
Net current liabilities
(155,092)
(148,156)
Total assets less current liabilities
248,329
255,265
Creditors: amounts falling due after more than one year
(175,932)
(203,982)
Net assets
72,397
51,283
Capital and reserves
72,397
51,283
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Related party transactions
Included within creditors due within 1 year is £93,586 (2022 - £87,959) due to a company that is related by virtue of common control. There are no fixed terms for the repayment of this amounts, which does not bear interest.
Included within creditors due within 1 year is £28,399 (2022 - £28,399) due to the director. There are no fixed terms for the repayment of this amounts, which does not bear interest.
Wellshore Limited is a private company limited by shares incorporated in Scotland. The registered office is 5 Old Bridge Road, Heathfield, Ayr, Ayrshire, KA8 9SX.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
WELLSHORE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 April 2024
..............................................
Mr Harvey McLean
Director
Company registration number SC305252 (Scotland)