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Company Registration No. 11044168 (England and Wales)
Welcome Auto Ltd Unaudited accounts for the year ended 30 November 2023
Welcome Auto Ltd Unaudited accounts Contents
Page
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Welcome Auto Ltd Company Information for the year ended 30 November 2023
Director
KHALID, Javaid
Company Number
11044168 (England and Wales)
Registered Office
SUITE 26 95 MILE ROAD MITCHAM CR4 3FH ENGLAND
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Welcome Auto Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,658 
18,545 
Cash at bank and in hand
5,427 
4,363 
15,085 
22,908 
Creditors: amounts falling due within one year
- 
(136)
Net current assets
15,085 
22,772 
Total assets less current liabilities
15,085 
22,772 
Creditors: amounts falling due after more than one year
(11,849)
(19,414)
Net assets
3,236 
3,358 
Capital and reserves
Called up share capital
1 
1 
Share premium
1,000 
1,000 
Profit and loss account
2,235 
2,357 
Shareholders' funds
3,236 
3,358 
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
KHALID, Javaid Director Company Registration No. 11044168
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Welcome Auto Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Welcome Auto Ltd is a private company, limited by shares, registered in England and Wales, registration number 11044168. The registered office is SUITE 26, 95 MILE ROAD, MITCHAM, CR4 3FH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at a cost no depreciation has been charged during the year
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,823 
At 30 November 2023
1,823 
Depreciation
At 1 December 2022
1,823 
At 30 November 2023
1,823 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,658 
18,545 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
136 
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Welcome Auto Ltd Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,885 
17,665 
Trade creditors
1,964 
1,749 
11,849 
19,414 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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