Registered Number 05528460

WELLAN (WARWICKSHIRE) LIMITED

Micro-entity Accounts

31 August 2024

WELLAN (WARWICKSHIRE) LIMITED Registered Number 05528460

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
24,803
26,547
Current Assets
142,262
113,100
Creditors: amounts falling due within one year
(50,342)
(42,946)
Net current assets (liabilities)
91,920
70,154
Total assets less current liabilities
116,723
96,701
Total net assets (liabilities)
116,723
96,701
Capital and reserves
116,723
96,701
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2024

And signed on their behalf by:
Dr M Walker, Director
Mrs H Walker, Director

WELLAN (WARWICKSHIRE) LIMITED Registered Number 05528460

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2