Wellspring Development Consultancy Limited 09339232 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09339232 2023-01-01 2023-12-31 09339232 2023-12-31 09339232 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09339232 bus:Micro-entities 2023-01-01 2023-12-31 09339232 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09339232 bus:FilletedAccounts 2023-01-01 2023-12-31 09339232 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09339232 bus:RegisteredOffice 2023-01-01 2023-12-31 09339232 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 09339232 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09339232 countries:AllCountries 2023-01-01 2023-12-31 09339232 2022-01-01 2022-12-31 09339232 2022-12-31 09339232 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09339232

Wellspring Development Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Wellspring Development Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wellspring Development Consultancy Limited

Company Information

Directors

Mr JR Bryant

Company secretary

Mr JR Bryant

Registered office

11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

Accountants

M.J. Smith & Co Limited
Chartered Accountant
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

Wellspring Development Consultancy Limited

(Registration number: 09339232)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,964

-

Current assets

10,983

1

Creditors: Amounts falling due within one year

(6,668)

-

Net current assets

4,315

1

Total assets less current liabilities

6,279

1

Accruals and deferred income

(2,200)

-

 

4,079

1

Capital and reserves

4,079

1

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP
United Kingdom

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wellspring Development Consultancy Limited

(Registration number: 09339232)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr JR Bryant
Company secretary and director