2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11720485 2023-04-01 2024-03-31 11720485 2024-03-31 11720485 2023-03-31 11720485 2022-04-01 2023-03-31 11720485 2023-03-31 11720485 2022-03-31 11720485 bus:Director1 2023-04-01 2024-03-31 11720485 core:WithinOneYear 2024-03-31 11720485 core:WithinOneYear 2023-03-31 11720485 core:AfterOneYear 2024-03-31 11720485 core:AfterOneYear 2023-03-31 11720485 bus:Micro-entities 2023-04-01 2024-03-31 11720485 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11720485 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11720485 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11720485 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 11720485
Dominic Welch Limited
Filleted Unaudited Financial Statements
31 March 2024
Dominic Welch Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
3,472
4,630
-------
-------
Current assets
131,247
182,925
Creditors: amounts falling due within one year
15,827
16,944
---------
---------
Net Current Assets
115,420
165,981
---------
---------
Total Assets Less Current Liabilities
118,892
170,611
Creditors: amounts falling due after more than one year
110,524
134,945
Accruals and deferred income
700
700
---------
---------
7,668
34,966
---------
---------
Capital and reserves
7,668
34,966
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
3. Staff
0
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 25 November 2024 , and are signed on behalf of the board by:
Mr D E Welch
Director
Company registration number: 11720485
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 6 Station Rd, Bovey Tracey, TQ13 9AL, United Kingdom.