Company Registration No. 07903410 (England and Wales)
WELL MADE LTD
Unaudited accounts
for the year ended 30 August 2024
WELL MADE LTD
Unaudited accounts
Contents
WELL MADE LTD
Company Information
for the year ended 30 August 2024
Director
Artur Czeslaw Slawek
Company Number
07903410 (England and Wales)
Registered Office
187 Silver Streak Way
Rochester
ME2 2GX
England
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
WELL MADE LTD
Statement of financial position
as at 30 August 2024
Called up share capital not paid
1
-
Total assets less current liabilities
1
-
Creditors: amounts falling due after more than one year
(5,514)
(5,363)
Net liabilities
(5,513)
(5,363)
Called up share capital
1
1
Profit and loss account
(5,514)
(5,364)
Shareholders' funds
(5,513)
(5,363)
For the year ending 30 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2025 and were signed on its behalf by
Artur Czeslaw Slawek
Director
Company Registration No. 07903410
WELL MADE LTD
Notes to the Accounts
for the year ended 30 August 2024
WELL MADE LTD is a private company, limited by shares, registered in England and Wales, registration number 07903410. The registered office is 187 Silver Streak Way, Rochester, ME2 2GX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).