Company registration number 472399 (England and Wales)
WELL HOUSE ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
WELL HOUSE ESTATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
12,197
12,197
Current assets
196,030
185,122
Creditors: amounts falling due within one year
(15,200)
(17,144)
Net current assets
180,830
167,978
Total assets less current liabilities
193,027
180,175
Net assets
193,027
180,175
Capital and reserves
193,027
180,175
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
Well House Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Blackhams, Mill Lane, Chiddingfold, Surrey, GU8 4SJ.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WELL HOUSE ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 December 2022 and are signed on its behalf by:
S J D Roberts
Director
Company registration number 472399 (England and Wales)