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Registration number: 08166408

Wellington Community Support Services Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Wellington Community Support Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Wellington Community Support Services Limited

Company Information

Directors

P Brunsch

A J Govier

M R Lithgow

Registered office

Winchester House
Deane Gate Avenue
Taunton
TA1 2UH

 

Wellington Community Support Services Limited

(Registration number: 08166408)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

44,491

52,943

Accruals and deferred income

-

(220)

 

44,491

52,723

Reserves

44,491

52,723

For the financial year ending 31 August 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 Board on 23 May 2025 and signed on its behalf by:
 

A J Govier
Director

   
 

Wellington Community Support Services Limited

(Registration number: 08166408)
Balance Sheet as at 31 August 2024

     

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
TA1 2UH

These financial statements were authorised for issue by the Board on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).