Welden & Co Limited - Period Ending 2021-06-30

Welden & Co Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Welden & Co Limited

(Registration number: 11812247)
Balance Sheet as at 30 June 2021

	2021 £	2020 £
Fixed assets	601,982	605,584
Current assets	33,123	2,568
Creditors: Amounts falling due within one year	(39,599)	(66,725)
Net current liabilities	(6,476)	(64,157)
Total assets less current liabilities	595,506	541,427
Creditors: Amounts falling due after more than one year	(606,715)	(575,247)
Accruals and deferred income	(1,650)	(1,500)
	(12,859)	(35,320)
Capital and reserves	(12,859)	(35,320)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 February 2022
 

.........................................

S Minson
Director

Welden & Co Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2021

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Russell Street
Flat 1
Bath
BA1 2QF
England

These financial statements were authorised for issue by the director on 2 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2020 - 1).