Company registration number: 11300477
Unaudited financial statements
for the year ended 30 April 2024
for
A B Wells Projects Ltd
Pages for filing with the Registrar
A B Wells Projects Ltd
Chartered Accountants' Report to the Board of Directors for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A B Wells Projects Ltd for the year ended 30 April 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Board of Directors of A B Wells Projects Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A B Wells Projects Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A B Wells Projects Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that A B Wells Projects Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A B Wells Projects Ltd. You consider that A B Wells Projects Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A B Wells Projects Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Cobble Accountants Limited
Commerce House
Carlton Boulevard
Lincoln
Lincolnshire
LN2 4WJ
United Kingdom
Date: 10 September 2024
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Company registration number: 11300477
A B Wells Projects Ltd
Balance sheet
as at 30 April 2024
2024 2023
£ £ £ £
Fixed assets - 180,926
Current assets 801 3,722
Creditors: amounts falling due within one year (17,455) (1,915)
Net current (liabilities)/assets (16,654) 1,807
Total assets less current liabilities (16,654) 182,733
Creditors: amounts falling due after more than
one year
- (182,500)
NET (LIABILITIES)/ASSETS (16,654) 233
CAPITAL AND RESERVES (16,654) 233
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 11300477. The company is limited by shares. Its registered office is 31 Broadway, North Hykeham, Lincoln, Lincolnshire, LN6 8DP.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11300477
A B Wells Projects Ltd
Balance sheet - continued
as at 30 April 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 10 September 2024 and signed on its behalf by:
Mr A Wells, Director Mrs R Wells, Director
10 September 2024 10 September 2024
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