Registration number:
Wellcombe Ltd
for the Year Ended 30 April 2023
Wellcombe Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Wellcombe Ltd
Company Information
Director |
A G Moulding |
Registered office |
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Accountants |
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Wellcombe Ltd
(Registration number: 10741810)
Balance Sheet as at 30 April 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are financial commitments of £25,482 (2022 - £13,202). The financial commitment is the finance lease on the company's car. The lease is expired on November 2026 with monthly payment of £371 and an optional final payment of £14,498.
Wellcombe Ltd
(Registration number: 10741810)
Balance Sheet as at 30 April 2023
Related party transactions |
Transactions with the director |
2023 |
At 1 May 2022 |
At 30 April 2023 |
A G Moulding |
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2.5% Interest charged |
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2022 |
At 1 May 2021 |
Repayments by director |
At 30 April 2022 |
A G Moulding |
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2.5% Interest charged |
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( |
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For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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.
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
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