J WELCH ENGINEERING LTD

Company Registration Number:
12734850 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

(Dormant)

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

J WELCH ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

J WELCH ENGINEERING LTD

Company Information

for the Period Ended 31 July 2022




Director: John-Paul Welch
Registered office: 55
South Market Street
Hetton-Le-Hole
Houghton Le Spring
England
DH5 9DP
Company Registration Number: 12734850 (England and Wales)

J WELCH ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 July 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

J WELCH ENGINEERING LTD

Balance sheet

As at 31 July 2022


Notes

2022
£
13 months to
31 Jul 2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 4 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

J WELCH ENGINEERING LTD

Balance sheet continued

As at 31 July 2022


Notes

2022
£
13 months to
31 Jul 2021
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 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.

For the year ending 31 July 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: John-Paul Welch
Status: Director

The notes form part of these financial statements

J WELCH ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J WELCH ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022
    13 months to
    31 Jul 2021
    Average number of employees during the period 0 1

J WELCH ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

J WELCH ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

4.Creditors: amounts falling due after more than one year


2022
£
13 months to
31 Jul 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0