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Registered number: 04602814

D R WELBOURNE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
R J Taylor & Co
Chartered Accountants
175 Cole Valley Rd
Birmingham
B28 0DG

D R WELBOURNE LTD

Registered Number: 04602814
BALANCE SHEET AT 31/01/2023
20232022
££
Fixed assets1,57243,533
Current assets47,05635,239
Prepayments and accrued income1,4171,417
Creditors: amounts falling due within one year(16,885)(11,887)
Net Current Assets31,58824,769
Total assets less current liabilities33,16068,302
Provisions for liabilities-1,172
Accruals and deferred income2,7191,675
Net Assets30,44165,455
Capital and reserves30,44165,455
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04602814. Registered office UNIT 6C, EXCHANGE CLOSE, LINCOLN, LN6 3TR
For the year ending 31/01/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/10/2023 and signed on their behalf by
.............................
MICHAEL COLE
Director