WELLOW_LTD - Accounts


Company Registration No. 03930272 (England and Wales)
WELLOW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
United Kingdom
PO6 3TH
WELLOW LTD
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3
WELLOW LTD
COMPANY INFORMATION
- 1 -
Directors
Mr J. S. Biggs
Mr M. J. C. Biggs
Secretary
Mr J. S. Biggs
Company number
03930272
Registered office
Unit 1 , Westlink
Belbins Business Park
Cupernham Lane
Romsey
SO51 7AA
Accountants
TC Group
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
WELLOW LTD
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 2 -
2020
2019
Notes
£
£
£
£
Current assets
Debtors
3
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
4
1
1

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 January 2021 and are signed on its behalf by:
Mr M. J. C. Biggs
Director
Company Registration No. 03930272
The notes on pages 3 to 3 form part of these financial statements
WELLOW LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
- 3 -
1
Accounting policies
Company information

Wellow Ltd (03930272) is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 , Westlink, Belbins Business Park, Cupernham Lane, Romsey, SO51 7AA.

1.1
Accounting convention

The company was dormant (with the meaning of Section 480 of the Companies Act 2006) throughout the year ended 30 April 2020. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 2 (2019 - 2).

3
Debtors
2020
2019
Amounts falling due within one year:
£
£
Other debtors
1
1
4
Called up share capital
2020
2019
£
£
Ordinary share capital
Issued and not fully paid
1 Ordinary shares of £1 each
1
1
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