WEFLEXSOLUTIONS LTD NI692692 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Manutacture of other electrical equipment Digita Accounts Production Advanced 6.30.9574.0 true NI692692 2023-12-01 2024-11-30 NI692692 2024-11-30 NI692692 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI692692 bus:Micro-entities 2023-12-01 2024-11-30 NI692692 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI692692 bus:FilletedAccounts 2023-12-01 2024-11-30 NI692692 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI692692 bus:RegisteredOffice 2023-12-01 2024-11-30 NI692692 bus:Director1 2023-12-01 2024-11-30 NI692692 bus:Director2 2023-12-01 2024-11-30 NI692692 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI692692 bus:Agent1 2023-12-01 2024-11-30 NI692692 countries:NorthernIreland 2023-12-01 2024-11-30 NI692692 2022-11-20 2023-11-30 NI692692 2023-11-30 NI692692 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: NI692692

WEFLEXSOLUTIONS LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

WEFLEXSOLUTIONS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WEFLEXSOLUTIONS LTD

Company Information

Directors

Mr Martin Hollywood

Mr Declan Hartigan

Registered office

12 Cluain-Air
Newry
Down
BT34 1PW

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

WEFLEXSOLUTIONS LTD

(Registration number: NI692692)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

6,805

8,506

Current assets

15,859

5,104

Creditors: Amounts falling due within one year

(7,193)

(7,950)

Net current assets/(liabilities)

8,666

(2,846)

Total assets less current liabilities

15,471

5,660

Accruals and deferred income

(1,000)

(1,000)

 

14,471

4,660

Capital and reserves

14,471

4,660

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
12 Cluain-Air
Newry
Down
BT34 1PW

These financial statements were authorised for issue by the Board on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

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

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 Board on 28 April 2025 and signed on its behalf by:
 

 

WEFLEXSOLUTIONS LTD

(Registration number: NI692692)
Balance Sheet as at 30 November 2024

.........................................
Mr Martin Hollywood
Director

.........................................
Mr Declan Hartigan
Director