Company Registration No. 11291954 (England and Wales)
Squirrel At Wellsborough Limited
Unaudited accounts
for the year ended 30 April 2024
Squirrel At Wellsborough Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Squirrel At Wellsborough Limited
Company Information
for the year ended 30 April 2024
Company Number
11291954 (England and Wales)
Registered Office
The Stables, Manor Farm Cottage
Bosworth Road
Wellborough
Warwickshire
CV13 6PA
Accountants
Lilley & Co (UK) Limited
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
Squirrel At Wellsborough Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
36,525
45,467
Current assets
13,861
16,979
Prepayments and accrued income
63
63
Creditors: amounts falling due within one year
(32,287)
(38,264)
Net current liabilities
(18,363)
(21,222)
Total assets less current liabilities
18,162
24,245
Accruals and deferred income
(15,199)
(16,998)
Capital and reserves
2,963
7,247
Squirrel At Wellsborough Limited is a private company, limited by shares, registered in England and Wales, registration number 11291954. The registered office is The Stables, Manor Farm Cottage, Bosworth Road, Wellborough, Warwickshire, CV13 6PA.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the 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. 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.
These 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.
Approved by the board on 28 January 2025
Mr A Gurley-Ward
Director
Company Registration No. 11291954