01 July 2022 30 June 2023 No principle activity is included 10834582 2022-07-01 10834582 2023-06-30 10834582 2022-07-01 2023-06-30 10834582 2022-06-30 10834582 2021-07-01 2022-06-30 10834582 uk-core:WithinOneYear 2023-06-30 10834582 uk-core:WithinOneYear 2022-06-30 10834582 uk-core:AfterOneYear 2023-06-30 10834582 uk-core:AfterOneYear 2022-06-30 10834582 uk-bus:Director1 2022-07-01 2023-06-30 10834582 uk-bus:FRS102 2022-07-01 2023-06-30 10834582 uk-bus:FullAccounts 2022-07-01 2023-06-30 10834582 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10834582 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  WELBY GROUP LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  WELBY GROUP LIMITED
  Company registered number: 10834582
  BALANCE SHEET AT 30 June 2023
           
      2023 2022
      £ £ £
           
  Fixed assets   1,247,609 1,096,238
           
  Current assets   304,944 496,093
           
  Prepayments and accrued income   16,218 16,218
           
  Creditors: amounts due within one year   (145,195) (168,184)
  NET CURRENT ASSETS   175,967 344,127
  TOTAL ASSETS LESS CURRENT LIABILITIES   1,423,576 1,440,365
           
  Creditors: amounts falling due after more than one year   (734,705) (762,713)
           
  Accruals and deferred income   (980) (810)
  NET ASSETS   £687,891 £676,842
      - -
  CAPITAL AND RESERVES   £687,891 £676,842
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
       
    2023 2022
    No. No.
       
  Management and administration 2 2
   
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  WELBY GROUP LIMITED
  Company registered number: 10834582
  BALANCE SHEET AT 30 June 2023 (CONT.)
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 29 March 2024
 
       
 
 
  S RICHARDSON, Director
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