Company Registration No. 11125288 (England and Wales)
WELCRIBS LIMITED
Unaudited accounts
for the year ended 31 December 2022
WELCRIBS LIMITED
Unaudited accounts
Contents
WELCRIBS LIMITED
Company Information
for the year ended 31 December 2022
Director
Giorgio Di Vicino
Company Number
11125288 (England and Wales)
Registered Office
1000 GREAT WEST ROAD
BRENTFORD
TW8 9DW
ENGLAND
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
WELCRIBS LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
1,859
3,143
Creditors: amounts falling due within one year
12,339
9,191
Net current assets
14,198
12,334
Called up share capital
(1)
(1)
Profit and loss account
15,103
13,438
Shareholders' funds
15,102
13,437
For the year ending 31 December 2022 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 his 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 4 October 2023 and were signed on its behalf by
Giorgio Di Vicino
Director
Company Registration No. 11125288
WELCRIBS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
WELCRIBS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11125288. The registered office is 1000 GREAT WEST ROAD, BRENTFORD, TW8 9DW, ENGLAND.
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
Fixtures & fittings
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,604
3,638
Other creditors
(9,367)
(768)
Loans from directors
(7,576)
(12,061)
WELCRIBS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).