2022-08-10 2023-07-31 14288095 Weljam Products Ltd. T/A The Pattyman false 14288095 2022-08-10 2023-07-31 14288095 uk-bus:Director1 2022-08-10 2023-07-31 14288095 uk-bus:AuditExempt-NoAccountantsReport 2022-08-10 2023-07-31 14288095 uk-bus:Micro-entities 2022-08-10 2023-07-31 14288095 uk-bus:FullAccounts 2022-08-10 2023-07-31 14288095 uk-bus:PrivateLimitedCompanyLtd 2022-08-10 2023-07-31 14288095 2022-08-10 14288095 2023-07-31 14288095 2022-07-31 xbrli:pure iso4217:GBP 14288095 2021-08-10 2022-07-31
Company Registration Number : 14288095 (England and Wales)
14288095
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
Weljam Products Ltd. T/A The Pattyman
The accounts were prepared in accordance with FRS102
The accounts have been audited
Leroy Dennyson WILLIAMS
2022-08-10
Weljam Products Ltd. T/A The Pattyman
Contents
For 356 days period from 10 August 2022 to 31 July 2023

CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Statement of Financial Position 6
Weljam Products Ltd. T/A The Pattyman
Company Information
For 356 days period from 10 August 2022 to 31 July 2023

Directors Andrea Elizabeth WILLIAMS
Leroy Dennyson WILLIAMS
Company number 14288095
Registered office Unit 4 Tremorfa Industrial Estate
Cardiff
CF24 5SD
Accountant
Jonathan Davies
Davies-Burrell & Co
Rhoose
Vale of Glamorgan
CF62 3LE
Weljam Products Ltd. T/A The Pattyman
Directors' Report
For 356 days period from 10 August 2022 to 31 July 2023

The directors present their report and the Unaudited Financial Statements of the company for 356 days period from 10 August 2022 to 31 July 2023.
Principal activity
The principal activity of the company continued to be that of Manufacture of Caribbean influenced food and drink products.
Directors of the company
The following directors held office during the whole of the period:
Andrea Elizabeth WILLIAMS
Leroy Dennyson WILLIAMS
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Leroy Dennyson WILLIAMS (Director)
Approved by the board on:
2024-04-12 12 April 2024

4
Weljam Products Ltd. T/A The Pattyman
Accountant's Report
For 356 days period from 10 August 2022 to 31 July 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of Weljam Products Ltd. T/A The Pattyman for the period ended 31 July 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Weljam Products Ltd. T/A The Pattyman for the period ended 31 July 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jonathan Davies
Davies-Burrell & Co
Rhoose
Vale of Glamorgan
CF62 3LE
2024-04-12 Date: 12 April 2024
Weljam Products Ltd. T/A The Pattyman
Statement of Financial Position
For 356 days period from 10 August 2022 to 31 July 2023

2023-07-31
2023
£
Fixed assets 17,351
Current assets 5,673
Creditors: Amounts falling due within one year (679)
Net current assets/(liabilities) 4,994
Total assets less current liabilities 22,344
Creditors: Amounts falling due more than one year (42,499)
Net assets/(liabilities) (20,154)
Capital and reserves (20,154)
(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 Unit 4 Tremorfa Industrial Estate, Cardiff, CF24 5SD.

(2) Average number of employees
During the period, the average number of employees including director was 0 .
For the year ending 31/07/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 12 April 2024 and signed on behalf of the board by: 2024-04-12
.............................
Leroy Dennyson WILLIAMS (Director)
Company registration number. 14288095