Company Registration No. 10437884 (England and Wales)
WELLCREST TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
WELLCREST TRADING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
78,975
58,601
Current assets
Debtors
25,000
Cash at bank and in hand
48,995
13,796
48,995
38,796
Creditors: amounts falling due within one year
(60,658)
(64,592)
Net current liabilities
(11,663)
(25,796)
Total assets less current liabilities
67,312
32,805
Creditors: amounts falling due after more than one year
(61,919)
(32,370)
Net assets
5,393
435
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
5,293
335
Total equity
5,393
435
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
Mrs Laura Andreia Xavier Nobrega
Director
Company registration number 10437884 (England and Wales)
WELLCREST TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
4
4