1 June 2023 false Taxfiler 2024.5 10199449business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101994492023-05-31 101994492023-06-012024-05-31 10199449business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10199449business:FilletedAccounts2023-06-012024-05-31 101994492024-05-31 10199449business:Director12023-06-012024-05-31 10199449business:RegisteredOffice2023-06-012024-05-31 101994492023-05-31 10199449core:WithinOneYear2024-05-31 10199449core:WithinOneYear2023-05-31 10199449countries:EnglandWales2023-06-012024-05-31 101994492022-06-012023-05-31 10199449business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10199449 (England and Wales)
Welcome Inn (Surrey) Ltd Unaudited accounts for the year ended 31 May 2024
Welcome Inn (Surrey) Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
Welcome Inn (Surrey) Ltd Company Information for the year ended 31 May 2024
Director
Jianqing Zhou
Company Number
10199449 (England and Wales)
Registered Office
44 HAWKS ROAD KINGSTON UPON THAMES SURREY KT1 3EG ENGLAND
Accountants
Jie Wang ACCA Chartered Certified Accountant 28 Friars Street Sudbury Suffolk CO10 2AA
- 3 -
Welcome Inn (Surrey) Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
613 
748 
Current assets
29,480 
22,111 
Creditors: amounts falling due within one year
(29,000)
(25,768)
Net current assets/(liabilities)
480 
(3,657)
Total assets less current liabilities
1,093 
(2,909)
Net assets/(net liabilities)
1,093 
(2,909)
Capital and reserves
1,093 
(2,909)
NOTES TO THE ACCOUNTS
1 Statutory information
Welcome Inn (Surrey) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10199449. The registered office is 44 HAWKS ROAD, KINGSTON UPON THAMES, SURREY, KT1 3EG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 on 9 October 2024
Jianqing Zhou Director Company Registration No. 10199449
- 4 -