Registered number
14312319
Wellmade Designs Limited
Filleted Accounts
31 August 2024
Wellmade Designs Limited
Registered number: 14312319
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 2,670 3,560
Current assets 96,061 25,442
Prepayments and accrued income 1,500 1,577
97,561 27,019
Creditors: amounts falling due within one year (97,182) (57,128)
Net current assets/(liabilities) 379 (30,109)
Total assets less current liabilities 3,049 (26,549)
Accruals and deferred income (1,060) (1,040)
Net assets/(liabilities) 1,989 (27,589)
Capital and reserves 1,989 (27,589)
Number Number
Average number of employees 18 16
The company is a private company limited by shares and incorporated in England. Its registered office is 81 London Road, Leicester, United Kingdom, LE2 0PF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Parvez Shaikh
Director
Approved by the board on 26 March 2025
Wellmade Designs Limited 14312319 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Parvez Shaikh No description of principal activity 14312319 2022-09-01 2023-08-31 14312319 core:WithinOneYear 2023-08-31 14312319 2023-09-01 2024-08-31 14312319 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14312319 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14312319 countries:England 2023-09-01 2024-08-31 14312319 bus:Director40 2023-09-01 2024-08-31 14312319 bus:Micro-entities 2023-09-01 2024-08-31 14312319 bus:FilletedAccounts 2023-09-01 2024-08-31 14312319 2024-08-31 14312319 core:WithinOneYear 2024-08-31 14312319 2023-08-31 iso4217:GBP xbrli:pure