Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC284983 Mr Bruce Wells Mr Bruce Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC284983 2023-05-31 SC284983 2024-05-31 SC284983 2023-06-01 2024-05-31 SC284983 frs-core:CurrentFinancialInstruments 2024-05-31 SC284983 frs-core:Non-currentFinancialInstruments 2024-05-31 SC284983 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC284983 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC284983 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC284983 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC284983 frs-bus:Director1 2023-06-01 2024-05-31 SC284983 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 SC284983 2022-05-31 SC284983 2023-05-31 SC284983 2022-06-01 2023-05-31 SC284983 frs-core:CurrentFinancialInstruments 2023-05-31 SC284983 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC284983
Wells & Co. (Fine Jewellers) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
Company Information
Director Mr Bruce Wells
Secretary Mr Bruce Wells
Company Number SC284983
Registered Office 26 New Kirk Road
Bearsden
Glasgow
G61 3SJ
Accountants The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
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Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Wells & Co. (Fine Jewellers) Limited For The Year Ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wells & Co. (Fine Jewellers) Limited For The Year Ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.org.uk/accountspreparationguidance.
This report is made solely to the director of Wells & Co. (Fine Jewellers) Limited , as a body, in accordance with the terms of our latest engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wells & Co. (Fine Jewellers) Limited and state those matters that we have agreed to state to the director of Wells & Co. (Fine Jewellers) Limited , as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wells & Co. (Fine Jewellers) Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Wells & Co. (Fine Jewellers) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wells & Co. (Fine Jewellers) Limited . You consider that Wells & Co. (Fine Jewellers) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Wells & Co. (Fine Jewellers) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/02/2025
The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
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Balance Sheet
Registered number: SC284983
2024 2023
£ £
Fixed assets 11,751 15,253
Current assets 77,393 92,221
Prepayments and accrued income 23,700 23,700
Creditors: Amounts Falling Due Within One Year (145,456 ) (177,829 )
NET CURRENT LIABILITIES (44,363 ) (61,908 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,612 ) (46,655 )
Creditors: Amounts Falling After More Than One Year (4,499 ) (9,167 )
Accruals and deferred income (15,342 ) (15,342 )
NET LIABILITIES (52,453 ) (71,164 )
CAPITAL AND RESERVES (52,453 ) (71,164 )

Notes

1. General Information
Wells & Co. (Fine Jewellers) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC284983 . The registered office is 26 New Kirk Road, Bearsden, Glasgow, G61 3SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 4
2 4
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Bruce Wells
Director
17/02/2025
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