0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC718794 2023-02-01 2024-01-31 SC718794 2024-01-31 SC718794 2023-01-31 SC718794 2022-01-04 2023-01-31 SC718794 2023-01-31 SC718794 2022-01-03 SC718794 bus:Director1 2023-02-01 2024-01-31 SC718794 core:WithinOneYear 2024-01-31 SC718794 core:WithinOneYear 2023-01-31 SC718794 core:AfterOneYear 2024-01-31 SC718794 core:AfterOneYear 2023-01-31 SC718794 bus:Micro-entities 2023-02-01 2024-01-31 SC718794 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC718794 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC718794 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC718794 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC718794
Well Finished Developments Ltd
Filleted Unaudited Financial Statements
For the year ended
31 January 2024
Well Finished Developments Ltd
Statement of Financial Position
31 January 2024
Period from
Year to
4 Jan 22 to
31 Jan 24
31 Jan 23
£
£
Fixed assets
254,596
162,864
---------
---------
Current assets
7,628
19,670
Creditors: amounts falling due within one year
157,035
71,436
---------
---------
Net current liabilities
( 149,407)
( 51,766)
---------
---------
Total assets less current liabilities
105,189
111,098
Creditors: amounts falling due after more than one year
114,212
114,186
Accruals and deferred income
1,240
3,450
---------
---------
(10,263)
(6,538)
---------
---------
Capital and reserves
( 10,263)
( 6,538)
--------
-------
Notes to the financial statements
1. Employee numbers
No staff were employed by the company during the year (2023 - none).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Adam S I Saffery
Director
Company registration number: SC718794
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 19 Easthill Road, Auchterarder, Perthshire, PH3 1RA.