Company registration number 12025906 (England and Wales)
SHALL DO WELLS COURT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SHALL DO WELLS COURT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
56,644
Current assets
166,862
755,656
Creditors: amounts falling due within one year
(159,405)
(691,098)
Net current assets
7,457
64,558
Total assets less current liabilities
64,101
64,558
Net assets
64,101
64,558
Capital and reserves
64,101
64,558
Notes to the financial statements
1
Employees
The average number of persons employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Shall Do Wells Court Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15-16 Margaret Street, London, W1W 8RW.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SHALL DO WELLS COURT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 August 2025
J Sofer
Director
Company registration number 12025906 (England and Wales)