REGISTERED NUMBER: |
OBERDARN WELLWOOD LTD |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023 |
REGISTERED NUMBER: |
OBERDARN WELLWOOD LTD |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023 |
OBERDARN WELLWOOD LTD (REGISTERED NUMBER: SC634831) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST AUGUST 2023 |
Page |
Balance Sheet | 1 |
OBERDARN WELLWOOD LTD (REGISTERED NUMBER: SC634831) |
BALANCE SHEET |
31ST AUGUST 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Oberdarn Wellwood Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | OTHER MATTERS |
The financial statements have been prepared on a going concern basis, notwithstanding the deficiency in net assets as this is entirely funded by the director who will continue to support the company for the forseeable future. |
The director was owed £21,760 at the balance sheet date after cumulative interest of £2,800 was charged. |
A substantial sale has been agreed subject to conditions, which is expected to be completed in the short term. |
OBERDARN WELLWOOD LTD (REGISTERED NUMBER: SC634831) |
BALANCE SHEET - continued |
31ST AUGUST 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |