2022-07-01 08092466 2023-06-30 08092466 2022-07-01 2023-06-30 08092466 2022-06-30 08092466 2021-07-01 2022-06-30 08092466 uk-core:WithinOneYear 2022-06-30 08092466 uk-core:WithinOneYear 2023-06-30 08092466 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 08092466 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08092466 uk-bus:Micro-entities 2022-07-01 2023-06-30 08092466 uk-bus:FullAccounts 2022-07-01 2023-06-30 08092466 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Simon Welby Ltd
Registered Number:08092466
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
08092466
Registered Number :
As at 30 June 2023
Simon Welby Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
1,711
3,107
Fixed assets
9,256
8,118
Current assets
Prepayments and accrued income
453
524
Creditors: amounts falling due
within one year
(6,927)
(6,084)
1,715
3,625
Net current assets
Total assets less current liabilities
5,336
4,822
5,336
Net assets
4,822
5,336
4,822
Capital and reserves
Notes to the Accounts
Statutory Information
Simon Welby Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08092466.
Registered address:
8 North Road
Stokesley
Middlesbrough
Cleveland
TS9 5DU
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
1 of 2
3
08092466
Registered Number :
For the year ended 30 June 2023
Simon Welby Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr S Welby Director
These financial statements were approved and authorised for issue by the Board on 19 October 2023 and were signed by:
2 of 2