Wessex Accountancy Services Limited Filleted Accounts Cover
Wessex Accountancy Services Limited
Company No. 03193712
Unaudited Accounts
31 May 2023
Wessex Accountancy Services Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was that of Accountancy Services.
Director
The Director who served during the year was as follows:
L. Mortimer
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
..............................................
L. Mortimer
Director
12 February 2024
Wessex Accountancy Services Limited Balance Sheet Registrar
at
31 May 2023
Company No.
03193712
2023
2022
£
£
Fixed assets
293157
Current assets
12,25624,427
Creditors: Amounts falling due within one year
(11,794)
(19,101)
Net current assets
4625,326
Total assets less current liabilities
7555,483
Accruals and deferred income
(1)
-
7545,483
Capital and reserves
754
5,483
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Wessex Accountancy Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03193712
Its registered office is:
Hope Cottage
Lower Road
Quidhampton
Salisbury
SP2 9AT
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2024 and signed on its behalf by:
L. Mortimer - Director
Wessex Accountancy Services Limited0319371231 May 202301 June 2022false12 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of Accountancy Services. 031937122022-06-012023-05-31031937122023-05-31031937122022-05-3103193712core:WithinOneYear2023-05-3103193712core:WithinOneYear2022-05-31031937122021-06-012022-05-3103193712countries:UnitedKingdom2022-06-012023-05-3103193712bus:RegisteredOffice2022-06-012023-05-31031937122022-06-0103193712bus:Micro-entities2022-06-012023-05-3103193712bus:FullAccounts2022-06-012023-05-3103193712bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3103193712bus:Director12022-06-012023-05-3103193712bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure