No.10Wessex Ltd 14583924 false 2023-01-11 2024-01-30 2024-01-30 The principal activity of the company is catering outlet. Digita Accounts Production Advanced 6.30.9574.0 true 14583924 2023-01-11 2024-01-30 14583924 2024-01-30 14583924 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-30 14583924 bus:Micro-entities 2023-01-11 2024-01-30 14583924 bus:AuditExemptWithAccountantsReport 2023-01-11 2024-01-30 14583924 bus:FilletedAccounts 2023-01-11 2024-01-30 14583924 bus:SmallCompaniesRegimeForAccounts 2023-01-11 2024-01-30 14583924 bus:RegisteredOffice 2023-01-11 2024-01-30 14583924 bus:Director2 2023-01-11 2024-01-30 14583924 bus:PrivateLimitedCompanyLtd 2023-01-11 2024-01-30 14583924 countries:UnitedKingdom 2023-01-11 2024-01-30 iso4217:GBP xbrli:pure

Registration number: 14583924

No.10Wessex Ltd

Unaudited Filleted Financial Statements

for the Period from 11 January 2023 to 30 January 2024

 

No.10Wessex Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

No.10Wessex Ltd

Company Information

Director

Mr G V Sandrey

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

No.10Wessex Ltd

(Registration number: 14583924)
Balance Sheet as at 30 January 2024

2024
£

Fixed assets

3,807

Current assets

961

Creditors: Amounts falling due within one year

(6,625)

Net current liabilities

(5,664)

Total assets less current liabilities

(1,857)

Accruals and deferred income

(1,500)

 

(3,357)

Capital and reserves

(3,357)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the director on 3 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

No.10Wessex Ltd

(Registration number: 14583924)
Balance Sheet as at 30 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 March 2025
 

.........................................
Mr G V Sandrey
Director