REGISTERED NUMBER: |
WELLESLEY HOLDINGS LTD |
FINANCIAL STATEMENTS FOR THE PERIOD 25 JULY 2023 TO 31 DECEMBER 2023 |
REGISTERED NUMBER: |
WELLESLEY HOLDINGS LTD |
FINANCIAL STATEMENTS FOR THE PERIOD 25 JULY 2023 TO 31 DECEMBER 2023 |
WELLESLEY HOLDINGS LTD (REGISTERED NUMBER: 15025580) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 25 JULY 2023 TO 31 DECEMBER 2023 |
Page |
Balance Sheet | 1 |
WELLESLEY HOLDINGS LTD (REGISTERED NUMBER: 15025580) |
BALANCE SHEET |
31 DECEMBER 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Wellesley Holdings Ltd is a private company limited by shares, registered in England. The company's registered number is 15025580 and the address of the registered office is 16 Wellesley Road, Cheltenham, England, GL50 4LD. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL. |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year the Company made available to the director an unsecured loan by way of advances and credits. The total of advances and credits made during the year was £100. The total of repayments made during the year was £49. The loan has no fixed terms of repayment and interest was charged at the official rate. |
The director of the company is also the only shareholder of the company and is aware of the requirement of Section 197 of the Companies Act 2006 regarding approval by the members of loans to directors. |
WELLESLEY HOLDINGS LTD (REGISTERED NUMBER: 15025580) |
BALANCE SHEET - continued |
31 DECEMBER 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |