Company registration number 07695994 (England and Wales)
WELLSPRING ARCHITECTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
WELLSPRING ARCHITECTURE LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
9,777
17,870
Creditors: amounts falling due within one year
(7,843)
(13,821)
Net current assets
1,934
4,049
Creditors: amounts falling due after more than one year
(1,924)
(3,973)
Net assets
10
76
Capital and reserves
10
76
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in the comparative financial statements is £13,364 owed from the company's director. During this year, there have been repayments totalling £10,176 and £386 of interest has been accrued for. Interest is accruing at HMRC's beneficial loan rates. The balance of the loan to the company's director at the balance sheet date is £3,574.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Wellspring Architecture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29 Furlong Close, Buckfast, Buckfastleigh, Newton Abbot, Devon, TQ11 0ER.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WELLSPRING ARCHITECTURE LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 September 2024
Mr M D Bailey
Director
Company registration number 07695994 (England and Wales)