WELTON CONNECTIONS LIMITED

Company Registration Number:
10218687 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WELTON CONNECTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

WELTON CONNECTIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Daniel Owen Binchy
Paul Ernest Doona
Raymond Kelly
Registered office: Suite 2.02 Eleven Brindley Place
11 Brindley Place
Birmingham
England
B1 2LP
Company Registration Number: 10218687 (England and Wales)

WELTON CONNECTIONS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The Company's principal activity is to provide media representation services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Daniel Owen Binchy
Paul Ernest Doona
Raymond Kelly

This report was approved by the board of directors on 15 May 2024
And Signed On Behalf Of The Board By:

Name: Raymond Kelly
Status: Director

WELTON CONNECTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 1,434,964 468,916
Administrative Expenses ( 1,367,704 ) ( 446,619 )
Operating Profit or (Loss) 67,260 22,297
Interest Receivable and Similar Income 1,072 32
Profit or (Loss) Before Tax 68,332 22,329
Tax on Profit ( 14,027 ) ( 4,242 )
Profit or (Loss) for Period 54,305 18,087

The notes form part of these financial statements

WELTON CONNECTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 84,261 22,113
Cash at bank and in hand: 30,890 17,833
Total current assets: 115,151 39,946
Creditors: amounts falling due within one year: ( 25,142 ) ( 4,242 )
Net current assets (liabilities): 90,009 35,704
Total assets less current liabilities: 90,009 35,704
Total net assets (liabilities): 90,009 35,704

The notes form part of these financial statements

WELTON CONNECTIONS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 90,008 35,703
Shareholders funds: 90,009 35,704

For the year ending 31 December 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 May 2024
And Signed On Behalf Of The Board By:

Name: Raymond Kelly
Status: Director

The notes form part of these financial statements

WELTON CONNECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WELTON CONNECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 45 35

WELTON CONNECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No