Welbourne & Co Ltd 07171141 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a general accounting practice Digita Accounts Production Advanced 6.30.9574.0 true 07171141 2023-04-01 2024-03-31 07171141 2024-03-31 07171141 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07171141 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07171141 bus:Micro-entities 2023-04-01 2024-03-31 07171141 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07171141 bus:FilletedAccounts 2023-04-01 2024-03-31 07171141 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07171141 bus:RegisteredOffice 2023-04-01 2024-03-31 07171141 bus:Director1 2023-04-01 2024-03-31 07171141 bus:Director2 2023-04-01 2024-03-31 07171141 bus:Director3 2023-04-01 2024-03-31 07171141 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07171141 countries:AllCountries 2023-04-01 2024-03-31 07171141 2022-04-01 2023-03-31 07171141 2023-03-31 07171141 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07171141 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07171141

image-name

Welbourne & Co Ltd

trading as Welbourne & Co

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Welbourne & Co Ltd

trading as Welbourne & Co

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Welbourne & Co Ltd

trading as Welbourne & Co

(Registration number: 07171141)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

82,869

64,763

Current assets

211,138

69,394

Prepayments and accrued income

-

7,000

Creditors: Amounts falling due within one year

(147,154)

(61,370)

Net current assets

63,984

15,024

Total assets less current liabilities

146,853

79,787

Creditors: Amounts falling due after more than one year

(17,234)

(8,400)

Accruals and deferred income

(4,056)

-

 

125,563

71,387

Capital and reserves

125,563

71,387

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 Birch Grove
Elm, Wisbech
Cambridgeshire
PE14 0AP

These financial statements were authorised for issue by the Board on 25 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 4).

 

Welbourne & Co Ltd

trading as Welbourne & Co

(Registration number: 07171141)
Balance Sheet as at 31 March 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 December 2024 and signed on its behalf by:
 

.........................................
Mr R A Welbourne FCCA
Director

.........................................
Mr N D Knight FCA
Director

.........................................
Mr A R Whitehead FCA FCCA
Director