Wellington North Ltd


1 February 2022 false No description of principal activity Taxfiler 2023.11.1 12430258business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124302582022-01-31 124302582022-02-012023-01-31 12430258business:AuditExemptWithAccountantsReport2022-02-012023-01-31 12430258business:FilletedAccounts2022-02-012023-01-31 124302582023-01-31 12430258business:Director12022-02-012023-01-31 12430258business:RegisteredOffice2022-02-012023-01-31 124302582022-01-31 12430258core:WithinOneYear2023-01-31 12430258core:WithinOneYear2022-01-31 12430258core:AfterOneYear2023-01-31 12430258core:AfterOneYear2022-01-31 12430258countries:EnglandWales2022-02-012023-01-31 124302582021-02-012022-01-31 12430258business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12430258 (England and Wales)
Wellington North Ltd Unaudited accounts for the year ended 31 January 2023
Wellington North Ltd Annual report and abridged unaudited accounts for the year ended 31 January 2023
CONTENTS
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Wellington North Ltd Company Information for the year ended 31 January 2023
Director
Moses Moskovitz
Company Number
12430258 (England and Wales)
Registered Office
102 Wargrave Avenue London N15 6UA United Kingdom
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Wellington North Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
398,141 
398,141 
Current assets
10,300 
- 
Creditors: amounts falling due within one year
(108,888)
(104,329)
Net current liabilities
(98,588)
(104,329)
Total assets less current liabilities
299,553 
293,812 
Creditors: amounts falling due after more than one year
(294,585)
(294,584)
Accruals and deferred income
(1,080)
(600)
Net assets/(net liabilities)
3,888 
(1,372)
Capital and reserves
3,888 
(1,372)
NOTES TO THE ACCOUNTS
1 Statutory information
Wellington North Ltd is a private company, limited by shares, registered in England and Wales, registration number 12430258. The registered office is 102 Wargrave Avenue, London, N15 6UA, United Kingdom .
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2024
Moses Moskovitz Director Company Registration No. 12430258
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