Well Integrity Verification Limited - Accounts to registrar (filleted) - small 23.2.5

Well Integrity Verification Limited - Accounts to registrar (filleted) - small 23.2.5

WELL INTEGRITY VERIFICATION LIMITED - Company Information

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REGISTERED NUMBER: 09995533 (England and Wales)















WELL INTEGRITY VERIFICATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






WELL INTEGRITY VERIFICATION LIMITED (REGISTERED NUMBER: 09995533)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


WELL INTEGRITY VERIFICATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: L Browne
J Airnes





REGISTERED OFFICE: Ross House
The Square
Stow on the Wold
Gloucestershire
GL54 1AF





REGISTERED NUMBER: 09995533 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF
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WELL INTEGRITY VERIFICATION LIMITED (REGISTERED NUMBER: 09995533)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 692,726 692,726

CURRENT ASSETS
Cash at bank 4,555 5,714

CREDITORS
Amounts falling due within one year 5 599 599
NET CURRENT ASSETS 3,956 5,115
TOTAL ASSETS LESS CURRENT
LIABILITIES
696,682
697,841

CAPITAL AND RESERVES
Called up share capital 13,000 13,000
Capital redemption reserve 13,000 13,000
Retained earnings 670,682 671,841
696,682 697,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





L Browne - Director


The notes form part of these financial statements

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WELL INTEGRITY VERIFICATION LIMITED (REGISTERED NUMBER: 09995533)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Well Integrity Verification Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 692,726
NET BOOK VALUE
At 31 December 2023 692,726
At 31 December 2022 692,726

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 599 599

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WELL INTEGRITY VERIFICATION LIMITED (REGISTERED NUMBER: 09995533)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


6. ULTIMATE CONTROLLING PARTY

No shareholder has a controlling interest in Well Integrity Verification Limited.

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