Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2No description of principal activity2023-02-01false2truefalse 11129131 2023-02-01 2024-01-31 11129131 2022-02-01 2023-01-31 11129131 2024-01-31 11129131 2023-01-31 11129131 c:Director1 2023-02-01 2024-01-31 11129131 d:CurrentFinancialInstruments 2024-01-31 11129131 d:CurrentFinancialInstruments 2023-01-31 11129131 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11129131 c:FullAccounts 2023-02-01 2024-01-31 11129131 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11129131 c:Micro-entities 2023-02-01 2024-01-31 11129131 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11129131










P A WELBURN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2024

 
P A WELBURN LIMITED
REGISTERED NUMBER: 11129131

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
10,373
1,517

Current assets
47,771
47,666

Creditors: amounts falling due within one year
(23,294)
(34,325)

Net current assets
 
 
24,477
 
 
13,341

Total assets less current liabilities
34,850
14,858


Net assets
34,850
14,858



Capital and reserves
34,850
14,858


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P A WELBURN LIMITED
REGISTERED NUMBER: 11129131
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

P A Welburn Limited is a company with liability limited by shares, registered in England and Wales, number 11129131. Its registered office is at 16 Millfields IP14 3PU.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 April 2024.




Pamela Welburn
Director

 
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