WELLNER ASSOCIATES LTD

Company Registration Number:
11140206 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WELLNER ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WELLNER ASSOCIATES LTD

Company Information

for the Period Ended 31 January 2024




Director: Russell David Platt
Registered office: 10
The Street
Costessey
Norwich
GBR
NR8 5DB
Company Registration Number: 11140206 (England and Wales)

WELLNER ASSOCIATES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Russell David Platt

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Russell David Platt
Status: Director

WELLNER ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 37,353 -
Other Income 71 -
Other charges ( 4,515 ) -
Tax on Profit ( 6,253 ) -
Profit or (Loss) for Period 26,656 -

WELLNER ASSOCIATES LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 100
Current assets: 37,424
Creditors: amounts falling due within one year: ( 10,668 )
Net current assets (liabilities): 26,756
Total assets less current liabilities: 26,756 100
Total net assets (liabilities): 26,756 100
Capital and reserves: 26,756 100

WELLNER ASSOCIATES LTD

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Russell David Platt
Status: Director

The notes form part of these financial statements

WELLNER ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

WELLNER ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No