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Registered number: 14589484












WESSEX REGEN AG CO LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
 30 JUNE 2024





















 


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01483 755 399
hamlyns.com

 
WESSEX REGEN AG CO LTD
REGISTERED NUMBER: 14589484

BALANCE SHEET
AS AT 30 JUNE 2024

2024
£

  

Current assets
  

Debtors
  
23,558

Cash at bank and in hand
  
36,163

  
59,721

Creditors: amounts falling due within one year
  
(169,732)

Net current (liabilities)/assets
  
 
 
(110,011)

Total assets less current liabilities
  
(110,011)

  

Net (liabilities)/assets
  
(110,011)


Capital and reserves
  

Called up share capital 
  
204

Share premium account
  
218,808

Profit and loss account
  
(329,023)

  
(110,011)


Notes


General information

Wessex Regen Ag Co Ltd is a private company limited by shares, registered in England and Wales. The company's registered number and registered office address are shown below: 
Registered number: 14589484
Registered office address: C/O Regenerate Group, 2nd Floor, Marshalls Mill, Marshalls Street, Leeds, United Kingdom, LS11 9YJ


Average number of employees

The average monthly number of employees, including directors, during the period was 4.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 October 2024.




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WESSEX REGEN AG CO LTD
REGISTERED NUMBER: 14589484

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

David Austin Allen Bates
Director


1.


Auditors' information

The auditors' report on the financial statements for the period ended 30 June 2024 was unqualified.

The audit report was signed on 10 October 2024 by Oliver Spevack (senior statutory auditor) on behalf of Hamlyns Limited.


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