Registered number
01234544
Sheldrake & Wells Limited
Filleted Accounts
31 December 2024
Sheldrake & Wells Limited
Registered number: 01234544
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 6,780 9,040
Current assets 53,493 68,504
Prepayments and accrued income 493 1,125
53,986 69,629
Creditors: amounts falling due within one year (58,460) (64,467)
Net current (liabilities)/assets (4,474) 5,162
Total assets less current liabilities 2,306 14,202
Creditors: amounts falling due after more than one year (4,329) (15,000)
Net liabilities (2,023) (798)
Capital and reserves (2,023) (798)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is .
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 members have 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.
M A Wells
Director
Approved by the board on 8 May 2025
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