Registered number
07463568
Welly Warehouse Limited
Filleted Accounts
31 March 2024
Welly Warehouse Limited
Registered number: 07463568
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,772 6,447
Current assets 474,360 680,634
Prepayments and accrued income 625 -
474,985 680,634
Creditors: amounts falling due within one year (103,630) (199,413)
Net current assets 371,355 481,221
Total assets less current liabilities 375,127 487,668
Creditors: amounts falling due after more than one year (55,955) (170,833)
Accruals and deferred income (7,100) (4,850)
Net assets 312,072 311,985
Capital and reserves 312,072 311,985
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 207 The Green, Eccleston, Chorley, PR7 5SX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S McCann
Director
Approved by the board on 29 August 2024
Welly Warehouse Limited 07463568 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mrs S McCann No description of principal activity 07463568 2022-04-01 2023-03-31 07463568 core:WithinOneYear 2023-03-31 07463568 core:AfterOneYear 2023-03-31 07463568 2023-04-01 2024-03-31 07463568 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07463568 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07463568 countries:England 2023-04-01 2024-03-31 07463568 bus:Director40 2023-04-01 2024-03-31 07463568 bus:Micro-entities 2023-04-01 2024-03-31 07463568 bus:FilletedAccounts 2023-04-01 2024-03-31 07463568 2024-03-31 07463568 core:WithinOneYear 2024-03-31 07463568 core:AfterOneYear 2024-03-31 07463568 2023-03-31 iso4217:GBP xbrli:pure