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Registration number: 09537431

Welland Energenet Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Welland Energenet Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Welland Energenet Ltd

Company Information

Directors

Mr Giles Leo Frampton

Mr Jonathon Clarke

Mr Roger Clarke

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co 10 South Street
Bridport
Dorset
DT6 3NJ

 

Welland Energenet Ltd

(Registration number: 09537431)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

46,615

46,748

Creditors: Amounts falling due within one year

(130)

(11,000)

Total assets less current liabilities

46,485

35,748

Creditors: Amounts falling due after more than one year

(45,785)

(35,035)

Accruals and deferred income

(600)

(613)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
Mr Giles Leo Frampton
Director