Silverfin false false 31/10/2024 31/10/2024 01/11/2023 no description of principal activity J Courtney 06/02/2020 R J Courtney 01/01/2021 S M Courtney 19/04/2023 S K Courtney 20/04/2023 D K Whiting 01/01/2021 Deborah Karen Whiting 12446865 2024-10-31 12446865 bus:Director1 2024-10-31 12446865 bus:Director2 2024-10-31 12446865 bus:Director3 2024-10-31 12446865 bus:Director4 2024-10-31 12446865 bus:Director5 2024-10-31 12446865 2023-10-31 12446865 core:CurrentFinancialInstruments 2024-10-31 12446865 core:CurrentFinancialInstruments 2023-10-31 12446865 core:Non-currentFinancialInstruments 2024-10-31 12446865 core:Non-currentFinancialInstruments 2023-10-31 12446865 2023-11-01 2024-10-31 12446865 bus:Micro-entities 2023-11-01 2024-10-31 12446865 bus:FilletedAccounts 2023-11-01 2024-10-31 12446865 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12446865 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12446865 bus:Director1 2023-11-01 2024-10-31 12446865 bus:Director2 2023-11-01 2024-10-31 12446865 bus:Director3 2023-11-01 2024-10-31 12446865 bus:Director4 2023-11-01 2024-10-31 12446865 bus:Director5 2023-11-01 2024-10-31 12446865 bus:Director6 2023-11-01 2024-10-31 12446865 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Company No: 12446865 (England and Wales)

COURTNEY WELLS LTD

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

COURTNEY WELLS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

COURTNEY WELLS LTD

BALANCE SHEET

As at 31 October 2024
COURTNEY WELLS LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 5,356,795 5,381,168
Current assets 16,176 596,022
Creditors: amounts falling due within one year ( 924,792) ( 776,634)
Net current liabilities ( 908,616) ( 180,612)
Total assets less current liabilities 4,448,179 5,200,556
Creditors: amounts falling due after more than one year - ( 706,500)
Accruals and deferred income ( 4,998) ( 4,465)
Net assets 4,443,181 4,489,591
Capital and reserves 4,443,181 4,489,591

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Courtney Wells Ltd (registered number: 12446865) were approved and authorised for issue by the Board of Directors on 09 July 2025 and were signed on its behalf by:

Deborah Karen Whiting
Director
COURTNEY WELLS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
COURTNEY WELLS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12446865). The address of its registered office is 99 Danson Road, Bexleyheath, DA6 8HP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5