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Registration number: 10490185

Well Meadow Town Houses Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 January 2024

 

Well Meadow Town Houses Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Well Meadow Town Houses Limited

Company Information

Director

Mr Edward Charles Herbert Wright

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Well Meadow Town Houses Limited

Director's Report for the Period from 1 November 2022 to 31 January 2024

The director presents his report and the financial statements for the period from 1 November 2022 to 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr Edward Charles Herbert Wright (appointed 23 November 2023)

Mr Andrew Stuart Fish (Resigned 23 November 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 March 2024
 

.........................................
Mr Edward Charles Herbert Wright
Director

 

Well Meadow Town Houses Limited

(Registration number: 10490185)
Balance Sheet as at 31 January 2024

2024
£

2022
£

Fixed assets

-

1,535,301

Current assets

1

-

Creditors: Amounts falling due within one year

-

(842,744)

Net current assets/(liabilities)

1

(842,744)

Total assets less current liabilities

1

692,557

Accruals and deferred income

-

(1,800)

 

1

690,757

Capital and reserves

1

690,757

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the director on 1 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 31 January 2024 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 period 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.

 

Well Meadow Town Houses Limited

(Registration number: 10490185)
Balance Sheet as at 31 January 2024

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.

Approved and authorised by the director on 1 March 2024
 

.........................................
Mr Edward Charles Herbert Wright
Director