WELLERS_STAFF_LIMITED - Accounts


Company Registration Number 06266056 (England and Wales)
WELLERS STAFF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
WELLERS STAFF LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
14,418
14,418
Current assets
33,882
33,882
Creditors: amounts falling due within one year
(1,750)
(1,330)
Net current assets
32,132
32,552
Total assets less current liabilities
46,550
46,970
Net assets
46,550
46,970
Capital and reserves
46,550
46,970
Notes to the financial statements
1
Employees

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

2020
2019
Number
Number
Employees
2
2

Wellers Staff Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tenison House, 45 Tweedy Road, Bromley, Kent, BR1 3NF.

For the year ended 30 September 2020 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.

WELLERS STAFF LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 June 2021 and are signed on its behalf by:
Mr A J Summers
Director
Company Registration Number 06266056
2020-09-302019-10-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr A J SummersMr P J MartinWig & Pen Services Limited062660562019-10-012020-09-30062660562020-09-30062660562019-09-3006266056core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3006266056core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-30062660562018-10-012019-09-3006266056bus:Director12019-10-012020-09-3006266056bus:PrivateLimitedCompanyLtd2019-10-012020-09-3006266056bus:SmallCompaniesRegimeForAccounts2019-10-012020-09-3006266056bus:Micro-entities2019-10-012020-09-3006266056bus:AuditExemptWithAccountantsReport2019-10-012020-09-3006266056bus:Director22019-10-012020-09-3006266056bus:CompanySecretary12019-10-012020-09-3006266056bus:FullAccounts2019-10-012020-09-30xbrli:purexbrli:sharesiso4217:GBP