Ali Welsh Events Limited 7431616 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is event management Digita Accounts Production Advanced 6.30.9574.0 true 7431616 2022-10-01 2023-09-30 7431616 2023-09-30 7431616 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 7431616 bus:Micro-entities 2022-10-01 2023-09-30 7431616 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 7431616 bus:FilletedAccounts 2022-10-01 2023-09-30 7431616 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 7431616 bus:RegisteredOffice 2022-10-01 2023-09-30 7431616 bus:Director1 2022-10-01 2023-09-30 7431616 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 7431616 countries:EnglandWales 2022-10-01 2023-09-30 7431616 2021-10-01 2022-09-30 7431616 2022-09-30 7431616 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 7431616

Ali Welsh Events Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Ali Welsh Events Limited

(Registration number: 7431616)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

5,865

4,462

Current assets

49,822

8,964

Prepayments and accrued income

-

650

Creditors: Amounts falling due within one year

(29,276)

(11,667)

Net current assets/(liabilities)

20,546

(2,053)

Total assets less current liabilities

26,411

2,409

Accruals and deferred income

(1,927)

(2,237)

 

24,484

172

Capital and reserves

24,484

172

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ali Welsh Events Limited

(Registration number: 7431616)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 April 2024
 

.........................................
A L Welsh
Director