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REGISTERED NUMBER: 08874978 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

WELL BRED DESIGN LIMITED

WELL BRED DESIGN LIMITED (REGISTERED NUMBER: 08874978)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


WELL BRED DESIGN LIMITED (REGISTERED NUMBER: 08874978)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 12,221 25,562

CREDITORS
Amounts falling due within one year 5 (9,198 ) (12,441 )
NET CURRENT ASSETS 3,023 13,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,023

13,121

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 3,013 13,111
3,023 13,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





J Hall - Director


WELL BRED DESIGN LIMITED (REGISTERED NUMBER: 08874978)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Well Bred Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08874978

Registered office: 7 Wick Hall
Furze Hill
Hove
East Sussex
BN3 1NF

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company ceased to trade on 30 November 2022. The accounts have been prepared under a non-going concern basis. There is no impact on the position or performance of the company as a result of this change in basis.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 5,079 8,352
Directors' current accounts 7,142 17,210
12,221 25,562

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 49
Tax 6,328 9,573
VAT 1,970 1,970
Accrued expenses 900 849
9,198 12,441

WELL BRED DESIGN LIMITED (REGISTERED NUMBER: 08874978)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
J Hall
Balance outstanding at start of year 17,210 21,954
Amounts advanced - 779
Amounts repaid (10,068 ) (5,523 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,142 17,210