Micro-entity Accounts - H.F. WELCH AND SON LIMITED

Micro-entity Accounts - H.F. WELCH AND SON LIMITED

H.F. WELCH AND SON LIMITED - Company Information

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Registered Number 00762526

H.F. WELCH AND SON LIMITED

Micro-entity Accounts

31 March 2022

H.F. WELCH AND SON LIMITED Registered Number 00762526

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Current Assets
65,211
87,334
Prepayments and accrued income
662
662
Creditors: amounts falling due within one year
(5,656)
(17,284)
Net current assets (liabilities)
60,217
70,712
Total assets less current liabilities
60,217
70,712
Creditors: amounts falling due after more than one year
-
(12,600)
Accruals and deferred income
(2,400)
(2,400)
Total net assets (liabilities)
57,817
55,712
Capital and reserves
57,817
55,712
  • For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 May 2022

And signed on their behalf by:
Mr Ivan Keith Welch, Director

H.F. WELCH AND SON LIMITED Registered Number 00762526

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 4 4