Wellingham Partners Limited 30/04/2023 iXBRL

Wellingham Partners Limited 30/04/2023 iXBRL

WELLINGHAM PARTNERS LIMITED - Company Information

Print Friendly Version

2 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10149476 2022-05-01 2023-04-30 10149476 2023-04-30 10149476 2021-05-01 2022-04-30 10149476 2022-04-30 10149476 bus:Director1 2022-05-01 2023-04-30 10149476 core:WithinOneYear 2023-04-30 10149476 core:WithinOneYear 2022-04-30 10149476 bus:Micro-entities 2022-05-01 2023-04-30 10149476 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10149476 bus:FullAccounts 2022-05-01 2023-04-30 10149476 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10149476 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 10149476
Wellingham Partners Limited
Unaudited filleted financial statements
30 April 2023
Wellingham Partners Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 3,242 2,272
_______ _______
Current assets 6,740 10,571
Prepayments and accrued income 49 198
_______ _______
6,789 10,769
Creditors: amounts falling due within one year ( 2,901) ( 3,000)
_______ _______
Net current assets 3,888 7,769
_______ _______
Total assets less current liabilities 7,130 10,041
Accruals and deferred income ( 930) ( 864)
_______ _______
Net assets 6,200 9,177
_______ _______
Capital and reserves 6,200 9,177
_______ _______
Notes to the financial statements
Wellingham Partners Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr Tim Bishop
Director
Company registration number: 10149476
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.