G Welch LTD

G Welch LTD

G WELCH LTD - Company Information

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1 February 2019 false No description of principal activity Taxfiler 2020.12 10545762business:PrivateLimitedCompanyLtd2019-02-012020-01-31 105457622019-01-31 105457622019-02-012020-01-31 10545762business:AuditExempt-NoAccountantsReport2019-02-012020-01-31 10545762business:FullAccounts2019-02-012020-01-31 105457622020-01-31 105457622019-01-31 10545762core:WithinOneYear2020-01-31 10545762core:WithinOneYear2019-01-31 10545762core:ShareCapital2020-01-31 10545762core:ShareCapital2019-01-31 10545762core:RetainedEarningsAccumulatedLosses2020-01-31 10545762core:RetainedEarningsAccumulatedLosses2019-01-31 10545762business:SmallEntities2019-02-012020-01-31 10545762business:Director12019-02-012020-01-31 10545762countries:EnglandWales2019-02-012020-01-31 10545762business:RegisteredOffice2019-02-012020-01-31 105457622018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10545762 (England and Wales)
G Welch LTD Unaudited accounts for the year ended 31 January 2020
G Welch LTD Unaudited accounts Contents
Page
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G Welch LTD Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
- 
12 
Cash at bank and in hand
56,807 
20,800 
56,807 
20,812 
Creditors: amounts falling due within one year
5
(21,079)
(8,342)
Net current assets
35,728 
12,470 
Net assets
35,728 
12,470 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,628 
12,370 
Shareholders' funds
35,728 
12,470 
For the year ending 31 January 2020 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2020 and were signed on its behalf by
G Welch Director Company Registration No. 10545762
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G Welch LTD Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
G Welch LTD is a private company, limited by shares, registered in England and Wales, registration number 10545762. The registered office is 4 Birkbeck, London, SW19 8NZ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Other debtors
- 
12 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
11,843 
7,692 
Loans from directors
8,486 
- 
Accruals
750 
650 
21,079 
8,342 
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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