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COMPANY REGISTRATION NUMBER: 04188020
Wells Violins Ltd
Unaudited Financial Statements
30 April 2024
Wells Violins Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
5
Wells Violins Ltd
Officers and Professional Advisers
The board of directors
Mr A L Padday
Mrs L J Padday
Company secretary
A L Padday
Registered office
Banks House
Chesterblade
Shepton Mallet
Somerset
BA4 4QX
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Wells Violins Ltd
Income Statement
Year ended 30 April 2024
2024
2023
£
£
Other charges
(1,319)
(976)
-------
----
Loss
( 1,319)
( 976)
-------
----
Wells Violins Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Current assets
90,864
90,864
Creditors: amounts falling due within one year
95,059
93,782
--------
--------
Net current liabilities
4,195
2,918
-------
-------
Total assets less current liabilities
( 4,195)
( 2,918)
Accruals and deferred income
510
468
-------
-------
(4,705)
(3,386)
-------
-------
Capital and reserves
( 4,705)
( 3,386)
-------
-------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr A L Padday
Director
Company registration number: 04188020
The company is a private company limited by shares, registered in England and Wales.
Wells Violins Ltd
Management Information
Year ended 30 April 2024
The following pages do not form part of the financial statements.
Wells Violins Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Wells Violins Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wells Violins Ltd for the year ended 30 April 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
Chalmers HB Ltd Chartered Accountants
20 Chamberlain Street Wells Somerset BA5 2PF
30 January 2025