2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05449083 2023-10-01 2024-09-30 05449083 2024-09-30 05449083 2023-09-30 05449083 2022-10-01 2023-09-30 05449083 2023-09-30 05449083 2022-09-30 05449083 bus:Director1 2023-10-01 2024-09-30 05449083 core:WithinOneYear 2024-09-30 05449083 core:WithinOneYear 2023-09-30 05449083 core:AfterOneYear 2024-09-30 05449083 core:AfterOneYear 2023-09-30 05449083 bus:Micro-entities 2023-10-01 2024-09-30 05449083 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05449083 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05449083 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05449083 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 05449083
STEVEN HARRIS WELLING LTD
Filleted Unaudited Financial Statements
30 September 2024
STEVEN HARRIS WELLING LTD
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
22,117
31,225
--------
--------
Current assets
31,972
49,628
Creditors: amounts falling due within one year
45,692
52,046
--------
--------
Net current liabilities
( 13,720)
( 2,418)
--------
--------
Total assets less current liabilities
8,397
28,807
Creditors: amounts falling due after more than one year
3,117
5,858
Accruals and deferred income
1,664
5,572
-------
--------
3,616
17,377
-------
--------
Capital and reserves
3,616
17,377
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
2024 2023
£ £
(advances)/credits to the Directors
Director Loan Accounts (7,944) (9,421)
------- -------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2025 , and are signed on behalf of the board by:
H Prajapati
Director
Company registration number: 05449083
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 101 Bellegrove Road, Welling, Kent, DA16 3PG.