Company Registration Number
10562430
A J Welling Communications Ltd
Filleted Accounts
31 January 2023
A J Welling Communications Ltd
Registered number: 10562430
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 7,998 10,664
Current assets 37,787 44,632
Creditors: amounts falling due within one year (7,329) (14,663)
Net current assets 30,458 29,969
Total assets less current liabilities 38,456 40,633
Creditors: amounts falling due after more than one year (9,253) (11,754)
Accruals and deferred income - (180)
Net assets 29,203 28,699
Capital and reserves 29,203 28,699
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Balham High Road, Balham, London, SW12 9AL.
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 member has 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 Ashley J Welling
Director
Approved by the board on 19 October 2023
A J Welling Communications Ltd 10562430 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr Ashley J Welling No description of principal activity 10562430 2021-02-01 2022-01-31 10562430 core:WithinOneYear 2022-01-31 10562430 core:AfterOneYear 2022-01-31 10562430 2022-02-01 2023-01-31 10562430 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10562430 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10562430 countries:England 2022-02-01 2023-01-31 10562430 bus:Director40 2022-02-01 2023-01-31 10562430 bus:Micro-entities 2022-02-01 2023-01-31 10562430 bus:FullAccounts 2022-02-01 2023-01-31 10562430 2023-01-31 10562430 core:WithinOneYear 2023-01-31 10562430 core:AfterOneYear 2023-01-31 10562430 2022-01-31 iso4217:GBP xbrli:pure