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Company Registration No. 11125288 (England and Wales)
WELCRIBS LIMITED Unaudited accounts for the year ended 31 December 2022
WELCRIBS LIMITED Unaudited accounts Contents
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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
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WELCRIBS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
904 
1,103 
Current assets
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 
Net assets
15,102 
13,437 
Capital and reserves
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
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WELCRIBS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2022
2,000 
At 31 December 2022
2,000 
Depreciation
At 1 January 2022
897 
Charge for the year
199 
At 31 December 2022
1,096 
Net book value
At 31 December 2022
904 
At 31 December 2021
1,103 
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)
(12,339)
(9,191)
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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).
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