Registered Number 12294136

WELLINGTON BEARWOOD LIMITED

Micro-entity Accounts

31 January 2024

WELLINGTON BEARWOOD LIMITED Registered Number 12294136

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,682
1,405
Current Assets
172,882
134,935
Prepayments and accrued income
-
19,398
Creditors: amounts falling due within one year
(44,187)
(51,878)
Net current assets (liabilities)
128,695
102,455
Total assets less current liabilities
130,377
103,860
Accruals and deferred income
-
(723)
Total net assets (liabilities)
130,377
103,137
Capital and reserves
130,377
103,137
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2024

And signed on their behalf by:
James Johnson, Director

Footnotes:

WELLINGTON BEARWOOD LIMITED Registered Number 12294136

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2