Wellrun Limited 05545139 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Commercial Property Digita Accounts Production Advanced 6.30.9574.0 true 05545139 2023-01-01 2023-12-31 05545139 2023-12-31 05545139 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05545139 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05545139 bus:Micro-entities 2023-01-01 2023-12-31 05545139 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05545139 bus:FullAccounts 2023-01-01 2023-12-31 05545139 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05545139 bus:RegisteredOffice 2023-01-01 2023-12-31 05545139 bus:Director1 2023-01-01 2023-12-31 05545139 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05545139 countries:England 2023-01-01 2023-12-31 05545139 2022-01-01 2022-12-31 05545139 2022-12-31 05545139 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05545139 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05545139

Wellrun Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Wellrun Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Wellrun Limited

(Registration number: 05545139)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

596,979

478,653

Current assets

8,559

8,578

Creditors: Amounts falling due within one year

(138,775)

(45,137)

Net current liabilities

(130,216)

(36,559)

Total assets less current liabilities

466,763

442,094

Creditors: Amounts falling due after more than one year

(165,000)

(165,000)

Accruals and deferred income

(15,899)

(3,926)

 

285,864

273,168

Capital and reserves

285,864

273,168

1

General information

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

The address of its registered office is:
Bowling Green Farm
Yarnscombe
Barnstaple
Devon
EX31 3LW

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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.

 

Wellrun Limited

(Registration number: 05545139)
Balance Sheet as at 31 December 2023

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.

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.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr J Edwards
Director