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COMPANY REGISTRATION NUMBER: 13089976
WELL SELL LIMITED
Filleted Unaudited Financial Statements
31 December 2022
WELL SELL LIMITED
Statement of Financial Position
31 December 2022
Period from
Year to
18 Dec 20 to
31 Dec 22
31 Dec 21
£
£
Fixed assets
2,765
3,312
-------
-------
Current assets
110,951
27,992
Creditors: amounts falling due within one year
102,832
29,840
---------
--------
Net current assets/(liabilities)
8,119
( 1,848)
--------
-------
Total assets less current liabilities
10,884
1,464
Creditors: amounts falling due after more than one year
9,209
Accruals and deferred income
2,120
720
--------
-------
(445)
744
--------
-------
Capital and reserves
( 445)
744
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R B Saleem
( 29,840)
12,468
( 17,372)
--------
--------
--------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R B Saleem
( 29,840)
( 29,840)
--------
----
--------
For the year ending 31 December 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
R B Saleem
Director
Company registration number: 13089976
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 271 Brook Street, Preston, PR1 7NH.