R. J & I. WELLS LIMITED

Company Registration Number:
01652435 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

R. J & I. WELLS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

R. J & I. WELLS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 571,823 674,636
Total fixed assets: 571,823 674,636
Current assets
Stocks: 119,250 101,500
Debtors:   316,221 277,131
Cash at bank and in hand: 138,173 174,838
Total current assets: 573,644 553,469
Creditors: amounts falling due within one year:   (132,490) (127,045)
Net current assets (liabilities): 441,154 426,424
Total assets less current liabilities: 1,012,977 1,101,060
Total net assets (liabilities): 1,012,977 1,101,060
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,012,877 1,100,960
Shareholders funds: 1,012,977 1,101,060

The notes form part of these financial statements

R. J & I. WELLS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2024
and signed on behalf of the board by:

Name: CAROL HALL
Status: Director

The notes form part of these financial statements

R. J & I. WELLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R. J & I. WELLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

R. J & I. WELLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 4,957,422
Additions 1,071
At 31 July 2023 4,958,493
Depreciation
At 01 August 2022 4,282,786
Charge for year 103,884
At 31 July 2023 4,386,670
Net book value
At 31 July 2023 571,823
At 31 July 2022 674,636