Welton House Limited 08002403 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08002403 2023-04-01 2024-03-31 08002403 2024-03-31 08002403 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08002403 bus:Micro-entities 2023-04-01 2024-03-31 08002403 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08002403 bus:FullAccounts 2023-04-01 2024-03-31 08002403 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08002403 bus:RegisteredOffice 2023-04-01 2024-03-31 08002403 bus:Director1 2023-04-01 2024-03-31 08002403 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08002403 countries:EnglandWales 2023-04-01 2024-03-31 08002403 2022-04-01 2023-03-31 08002403 2023-03-31 08002403 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08002403

Welton House Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Welton House Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

Welton House Limited

Company Information

Director

S H D Johnson

Registered office

Salatin House
19 Cedar Road
Sutton
England
SM2 5DA

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Welton House Limited

(Registration number: 08002403)
Statement of Financial Position as at 31 March 2024

Note

2024
 £

2023
 £

Fixed assets

-

132

Current assets

61,448

46,556

Creditors: Amounts falling due within one year

(22,433)

(13,495)

Net current assets

 

39,015

33,061

Total assets less current liabilities

 

39,015

33,193

Accruals and deferred income

(1,441)

(1,297)

   

37,574

31,896

Capital and reserves

37,574

31,896

1

General information

Welton House Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act.

The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Welton House Limited

(Registration number: 08002403)
Statement of Financial Position as at 31 March 2024 (continued)

3

Basis of preparation

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 and the option not to file the Income Statement has been taken.

For the financial year ending 31 March 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Welton House Limited were approved and authorised for issue by the Board on 7 August 2024
 

.........................................

S H D Johnson
Director