Wellstate HTA Limited - Period Ending 2020-07-31

Wellstate HTA Limited

Contents

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

Wellstate HTA Limited

Company Information

Director

Dr Tim Riley

Registered office

32-36 Chorley New Road Bolton Lancashire BL1 4AP

Accountants

CLC Accountants & Business Advisors Ltd 32 - 36 Chorley New Road Bolton Lancashire BL1 4AP

Wellstate HTA Limited

(Registration number: 08147375)
Balance Sheet as at 31 July 2020

	2020 £	2019 £
Fixed assets	1,817	1,693
Current assets	61,118	53,720
Creditors: Amounts falling due within one year	(13,758)	(11,957)
Net current assets	47,360	41,763
Total assets less current liabilities	49,177	43,456
Provisions for liabilities	(363)	(249)
Accruals and deferred income	(530)	(588)
	48,284	42,619
Capital and reserves	48,284	42,619

1	General information

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

The address of its registered office is:
32-36 Chorley New Road
Bolton
Lancashire
BL1 4AP
Great Britain

These financial statements were authorised for issue by the director on 13 October 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

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 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Wellstate HTA Limited

(Registration number: 08147375)
Balance Sheet as at 31 July 2020 (continued)

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

Approved and authorised by the director on 13 October 2020
 

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

Dr Tim Riley
Director