Registered Number:03529461 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Wellscope Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Wellscope Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
-
144
1
-
144
8,216
5,216
2
5,216
8,216
Trade and other payables: amounts falling due within one |
year |
(14,417)
(16,899)
3
(6,201)
(11,683)
Net current liabilities
Total assets less current liabilities |
(11,683)
(6,057)
(11,683)
Net liabilities
(6,057)
1,000
1,000
(12,683)
(7,057)
(11,683)
(6,057)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 05 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Wellscope Ltd
Notes to the Financial Statements
Statutory Information
Wellscope Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
03529461. |
11 Colles Road
Wells
Somerset
BA5 3JZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Property, plant and equipment |
16,168
16,168
Provision for depreciation and impairment |
16,024
Charge for year
144
16,168
-
144
2023
2024
5,216
8,216
2 of 3
For the year ended 31 March 2024
Wellscope Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
4,900
2,430
11,999
11,987
16,899
14,417
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
3 of 3