Welchome Limited 06807870 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store Digita Accounts Production Advanced 6.30.9574.0 true 06807870 2022-03-01 2023-02-28 06807870 2023-02-28 06807870 core:RetainedEarningsAccumulatedLosses 2023-02-28 06807870 core:ShareCapital 2023-02-28 06807870 core:SharePremium 2023-02-28 06807870 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06807870 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 06807870 bus:Micro-entities 2022-03-01 2023-02-28 06807870 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06807870 bus:FullAccounts 2022-03-01 2023-02-28 06807870 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06807870 bus:RegisteredOffice 2022-03-01 2023-02-28 06807870 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 06807870 bus:Director2 2022-03-01 2023-02-28 06807870 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06807870 bus:Agent1 2022-03-01 2023-02-28 06807870 countries:AllCountries 2022-03-01 2023-02-28 06807870 2021-03-01 2022-02-28 06807870 2022-02-28 06807870 core:RetainedEarningsAccumulatedLosses 2022-02-28 06807870 core:ShareCapital 2022-02-28 06807870 core:SharePremium 2022-02-28 06807870 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 06807870 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06807870

Welchome Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Welchome Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Welchome Limited

Company Information

Directors

Mrs Vera Roscio

Mr Massimiliano Petrillo

Company secretary

Mrs Vera Roscio

Registered office

99 Imperial Road
London
SW6 2GH

Registered number

06807870

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Welchome Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Welchome Limited for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that Welchome Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Welchome Limited is exempt from the statutory audit requirement for the year to 28 February 2023.

We have not been instructed to carry out an audit or a review of the accounts of Welchome Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

3 November 2023

 

Welchome Limited

(Registration number: 06807870)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Fixed assets

 

2,146

2,489

Current assets

 

319,595

170,482

Prepayments and accrued income

 

8,595

7,942

Creditors: Amounts falling due within one year

 

(118,741)

(34,148)

Net current assets

 

209,449

144,276

Total assets less current liabilities

 

211,595

146,765

Creditors: Amounts falling due after more than one year

 

(174,407)

(151,733)

Accruals and deferred income

 

(6,945)

(625)

Net assets/(liabilities)

 

30,243

(5,593)

capital and reserves

 

Called up share capital

300

300

Share premium reserve

200

200

Profit and loss account

29,743

(6,093)

Capital and reserves

 

30,243

(5,593)

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 28 February 2023.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with section 476 of the Companies Act 2006; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................

Mrs Vera Roscio

Company secretary and director

 

Welchome Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
99 Imperial Road
London
SW6 2GH
United Kingdom

These financial statements were approved by the Board on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).