Wellside Business Limited - Period Ending 2019-04-30

Registration number: 08476951

Wellside Business Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Richardsons Accountancy Services Limited
Chartered Certified Accountants
Faracre
Quarry Park Road
Stourbridge
West Midlands
DY8 2RE

 

Wellside Business Limited

Contents

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

Wellside Business Limited

Company Information

Directors

Mr Ajit Singh Rai Mrs Santosh Kumari Rai

Company secretary

Mr Ajit Singh Rai

Registered office

29 Elizabeth Road Halesowen West Midlands B63 4BQ

Accountants

Richardsons Accountancy Services Limited Chartered Certified Accountants Faracre Quarry Park Road Stourbridge West Midlands DY8 2RE

Page 1

Wellside Business Limited

(Registration number: 08476951)
Balance Sheet as at 30 April 2019

	2019 £	2018 £
Fixed assets	431	1,071
Current assets	10,068	7,153
Prepayments and accrued income	-	445
Creditors: Amounts falling due within one year	(4,726)	(1,191)
Net current assets	5,342	6,407
Total assets less current liabilities	5,773	7,478
Accruals and deferred income	(841)	(1,108)
	4,932	6,370
Capital and reserves	4,932	6,370

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:
29 Elizabeth Road
Halesowen
West Midlands
B63 4BQ

These financial statements were authorised for issue by the Board on 27 January 2020.

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 directors) during the year, was 2 (2018 - 2).

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.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Wellside Business Limited

(Registration number: 08476951)
Balance Sheet as at 30 April 2019

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 January 2020 and signed on its behalf by:
 

.........................................

Mr Ajit Singh Rai
Company secretary and director

Page 3