Registration number: 06200348

Wellies (Horncastle) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Wellies (Horncastle) Limited

Company Information

Director

Ms Kathryn Christie

Registered office

2 Langton Hill Horncastle Lincolnshire LN9 5AH

Accountants

Childcare Accountants Limited  C/O Xeinadin First Floor Secure House Lulworth Close Chandler's Ford SO53 3TL

Wellies (Horncastle) Limited

(Registration number: 06200348)
Balance Sheet as at 30 April 2024

	2024 £	2023 £
Fixed assets	10,046	6,630
Current assets	130,688	160,933
Creditors: Amounts falling due within one year	(29,685)	(20,528)
Net current assets	101,003	140,405
Total assets less current liabilities	111,049	147,035
Creditors: Amounts falling due after more than one year	(13,282)	(24,218)
Accruals and deferred income	(3,514)	(3,514)
	94,253	119,303
Capital and reserves	94,253	119,303

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Langton Hill
Horncastle
Lincolnshire
LN9 5AH

These financial statements were authorised for issue by the director on 3 October 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2023 - 15).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her 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.

Wellies (Horncastle) Limited

(Registration number: 06200348)
Balance Sheet as at 30 April 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2025
 

......................................... Ms Kathryn Christie Director