HERMIONE WELLS DESIGN LTD

Company Registration Number:
13459394 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HERMIONE WELLS DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HERMIONE WELLS DESIGN LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 7
Minster Gardens
West Molesey
England
KT8 2ER
Company Registration Number: 13459394 (England and Wales)

HERMIONE WELLS DESIGN LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,608 4,500
Current assets: 69,465 64,907
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 36,608 ) ( 39,350 )
Net current assets (liabilities): 32,857 25,557
Total assets less current liabilities: 42,465 30,057
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 115 ) ( 832 )
Accruals and deferred income: ( 8,523 ) ( 3,500 )
Total net assets (liabilities): 33,827 25,725
Capital and reserves: 33,827 25,725

HERMIONE WELLS DESIGN LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Ms K Fletcher
Status: Director

The notes form part of these financial statements

HERMIONE WELLS DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

HERMIONE WELLS DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No