2022-05-01 2023-04-30 11920646 Welch's of Wilmslow Cleaning Services Ltd false 11920646 2022-05-01 2023-04-30 11920646 uk-bus:Director1 2022-05-01 2023-04-30 11920646 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11920646 uk-bus:Micro-entities 2022-05-01 2023-04-30 11920646 uk-bus:AbbreviatedAccounts 2022-05-01 2023-04-30 11920646 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11920646 2022-05-01 11920646 2023-04-30 11920646 2022-04-30 xbrli:pure iso4217:GBP 11920646 2021-05-01 2022-04-30
Company Registration Number : 11920646 (England and Wales)
11920646
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-04-30
false
Welch's of Wilmslow Cleaning Services Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Andrew James Welch
2022-05-01
Welch's of Wilmslow Cleaning Services Ltd
Contents
For the year ended 30 April 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Welch's of Wilmslow Cleaning Services Ltd
Company Information
For the year ended 30 April 2023

Directors Andrew James Welch
James Dunne
Company number 11920646
Registered office 6 Ashdown Road
Knutsford
Cheshire
United Kingdom
WA16 8RT
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Welch's of Wilmslow Cleaning Services Ltd
Statement of Financial Position
For the year ended 30 April 2023

2023-04-30
2023 2022
£ £
Fixed assets - 99
Current assets 33,737 36,248
Creditors: Amounts falling due within one year (27,060) (25,465)
Net current assets/(liabilities) 6,677 10,783
Total assets less current liabilities 6,677 10,882
Creditors: Amounts falling due more than one year (6,460) (9,500)
Net assets/(liabilities) 217 1,382
Capital and reserves 217 1,382
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Ashdown Road, Knutsford, Cheshire, United Kingdom, WA16 8RT.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £4,514 to the company, the balance was repaid on 30 June 2023.

(3) Average number of employees
During the year, the average number of employees including director was 16 (2022:11).
For the year ending 4/30/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 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. 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 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.
Approved by the board of directors on 31 October 2023 and signed on behalf of the board by: 2023-10-31
.............................
Andrew James Welch (Director)
Company registration number. 11920646