WELLPEST LIMITED 10765420 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is pest control Digita Accounts Production Advanced 6.30.9574.0 true 10765420 2022-06-01 2023-05-31 10765420 2023-05-31 10765420 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10765420 bus:Micro-entities 2022-06-01 2023-05-31 10765420 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10765420 bus:FullAccounts 2022-06-01 2023-05-31 10765420 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10765420 bus:RegisteredOffice 2022-06-01 2023-05-31 10765420 bus:Director1 2022-06-01 2023-05-31 10765420 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10765420 countries:UnitedKingdom 2022-06-01 2023-05-31 10765420 2021-06-01 2022-05-31 10765420 2022-05-31 10765420 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10765420

WELLPEST LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

WELLPEST LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WELLPEST LIMITED

Company Information

Director

Mr Clive Desmond Welling

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Co
59 Union Street
Dunstable
Bedfordshire
LU6 1EX

 

WELLPEST LIMITED

(Registration number: 10765420)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

25,507

31,933

Current assets

260,567

183,563

Creditors: Amounts falling due within one year

(72,972)

(52,605)

Net current assets

187,595

130,958

Total assets less current liabilities

213,102

162,891

Accruals and deferred income

(900)

(900)

 

212,202

161,991

Capital and reserves

212,202

161,991

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

WELLPEST LIMITED

(Registration number: 10765420)
Balance Sheet as at 31 May 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr Clive Desmond Welling
Director