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Company Registration No. 03716090 (England and Wales)
Wellstrat Services Limited Unaudited accounts for the year ended 31 March 2024
Wellstrat Services Limited Unaudited accounts Contents
Page
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Wellstrat Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
13,225 
6,140 
Debtors
1,314 
253 
Cash at bank and in hand
53,002 
52,281 
67,541 
58,674 
Creditors: amounts falling due within one year
(66,148)
(57,530)
Net current assets
1,393 
1,144 
Net assets
1,393 
1,144 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,193 
944 
Shareholders' funds
1,393 
1,144 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
James Keegan Director Company Registration No. 03716090
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Wellstrat Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wellstrat Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03716090. The registered office is Llwynderw, Trefeglwys, Caersws, Powys, SY17 5PN, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
20,490 
1,626 
3,188 
25,304 
At 31 March 2024
20,490 
1,626 
3,188 
25,304 
Depreciation
At 1 April 2023
20,490 
1,626 
3,188 
25,304 
At 31 March 2024
20,490 
1,626 
3,188 
25,304 
Net book value
At 31 March 2024
- 
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,159 
- 
Accrued income and prepayments
155 
253 
1,314 
253 
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Wellstrat Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,255 
(58)
Trade creditors
18 
151 
Taxes and social security
639 
390 
Other creditors
2,671 
122 
Loans from directors
60,735 
56,095 
Accruals
830 
830 
66,148 
57,530 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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