Company Registration No. 10545762 (England and Wales)
G Welch LTD
Unaudited accounts
for the year ended 31 January 2023
G Welch LTD
Unaudited accounts
Contents
G Welch LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
37,614
53,399
Creditors: amounts falling due within one year
(13,335)
(35,385)
Net current assets
24,279
18,014
Called up share capital
100
100
Profit and loss account
25,054
19,664
Shareholders' funds
25,154
19,764
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 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 12 October 2023 and were signed on its behalf by
G Welch
Director
Company Registration No. 10545762
G Welch LTD
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,733
4,860
Loans from directors
8,852
29,775
G Welch LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
