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REGISTERED NUMBER: 08407881 (England and Wales)















Well Working Matters Ltd

Unaudited Financial Statements for the Year Ended 29 February 2024






Well Working Matters Ltd (by shares) (Registered number: 08407881)






Contents of the Financial Statements
for the year ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


Well Working Matters Ltd (by shares)

Company Information
for the year ended 29 February 2024







DIRECTOR: G Halsey





SECRETARY: G Halsey





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 08407881 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

Well Working Matters Ltd (by shares) (Registered number: 08407881)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 771 1,363

CURRENT ASSETS 70,924 49,335

PREPAYMENTS AND ACCRUED INCOME 3,492 387

CREDITORS
Amounts falling due within one year (35,972 ) (30,905 )
NET CURRENT ASSETS 38,444 18,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,215

20,180

ACCRUALS AND DEFERRED INCOME 32,045 19,626
NET ASSETS 7,170 554

CAPITAL AND RESERVES 7,170 554

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
G Halsey
Balance outstanding at start of year 14,585 15,308
Amounts advanced 23,503 14,585
Amounts repaid (14,585 ) (15,308 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,503 14,585



Well Working Matters Ltd (by shares) (Registered number: 08407881)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





G Halsey - Director