Company registration number 472399 (England and Wales)
WELL HOUSE ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WELL HOUSE ESTATES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
12,197
12,197
Current assets
189,927
196,030
Creditors: amounts falling due within one year
(13,181)
(15,200)
Net current assets
176,746
180,830
Total assets less current liabilities
188,943
193,027
Net assets
188,943
193,027
Capital and reserves
188,943
193,027
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
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 2023 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WELL HOUSE ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 March 2024 and are signed on its behalf by:
S J D Roberts
Director
Company registration number 472399 (England and Wales)