Registered number
13066599
Wessex Parcel Delivery Limited
Filleted Accounts
31 December 2023
Wessex Parcel Delivery Limited
Registered number: 13066599
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 18,647 -
Current assets 239,721 141,716
Prepayments and accrued income 750 -
240,471 141,716
Creditors: amounts falling due within one year (123,544) (84,223)
Net current assets 116,927 57,493
Total assets less current liabilities 135,574 57,493
Accruals and deferred income (65,033) -
Net assets 70,541 57,493
Capital and reserves 70,541 57,493
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Martins Croft, Colerne, Wilts SN14 8DS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Williams
Director
Approved by the board on 14 November 2024
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