Registered Number 10971638

WELL CLINICS CLEANING LIMITED

Micro-entity Accounts

13 June 2024

WELL CLINICS CLEANING LIMITED Registered Number 10971638

Micro-entity Balance Sheet as at 13 June 2024

Notes 2024 2023
£ £
Fixed Assets
3,606
4,809
Current Assets
1,850
1,650
Creditors: amounts falling due within one year
(2,000)
(4,000)
Net current assets (liabilities)
(150)
(2,350)
Total assets less current liabilities
3,456
2,459
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,456
2,459
Capital and reserves
3,456
2,459
  • For the year ending 13 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 3 March 2025

And signed on their behalf by:
James Waghorn, Director

WELL CLINICS CLEANING LIMITED Registered Number 10971638

Notes to the Micro-entity Accounts for the period ended 13 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1