0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04471730 2023-08-01 2024-07-31 04471730 2024-07-31 04471730 2023-07-31 04471730 2022-08-01 2023-07-31 04471730 2023-07-31 04471730 2022-07-31 04471730 bus:Director1 2023-08-01 2024-07-31 04471730 core:WithinOneYear 2024-07-31 04471730 core:WithinOneYear 2023-07-31 04471730 bus:Micro-entities 2023-08-01 2024-07-31 04471730 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04471730 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04471730 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04471730 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 04471730
D J & C A Welch Limited
Filleted Unaudited Financial Statements
31 July 2024
D J & C A Welch Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Current assets
156,271
153,942
Creditors: amounts falling due within one year
169,520
166,026
---------
---------
Net current liabilities
13,249
12,084
--------
--------
Total assets less current liabilities
( 13,249)
( 12,084)
--------
--------
Capital and reserves
( 13,249)
( 12,084)
--------
--------
Notes to the financial statements
1. Going concern
As at the year end the liabilities of the company exceeded its assets by £13,249 (2023 £12,084). The accounts are prepared on a going concern basis. The company is dependent on the support of its directors who have no plans to withdraw this and who believe in due course the deficit will be reduced.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
D J Welch
Director
Company registration number: 04471730
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chestnut Farm, Church Path, Meare, Glastonbury, Somerset, BA6 9TH.