Registered number
09421761
Stephen Welfare Associates Limited
Filleted Accounts
31 January 2023
Stephen Welfare Associates Limited
Registered number: 09421761
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 2,417 4,982
Current assets 241,430 200,372
Creditors: amounts falling due within one year (16,188) (30,615)
Net current assets 225,242 169,757
Total assets less current liabilities 227,659 174,739
Accruals and deferred income (1,080) (1,020)
Net assets 226,579 173,719
Capital and reserves 226,579 173,719
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Welfare
Director
Approved by the board on 9 October 2023
Stephen Welfare Associates Limited 09421761 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Mr S Welfare No description of principal activity 09421761 2021-02-01 2022-01-31 09421761 core:WithinOneYear 2022-01-31 09421761 2022-02-01 2023-01-31 09421761 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09421761 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09421761 countries:England 2022-02-01 2023-01-31 09421761 bus:Director40 2022-02-01 2023-01-31 09421761 bus:Micro-entities 2022-02-01 2023-01-31 09421761 bus:FullAccounts 2022-02-01 2023-01-31 09421761 2023-01-31 09421761 core:WithinOneYear 2023-01-31 09421761 2022-01-31 iso4217:GBP xbrli:pure