Elroy Welsh Holdings Ltd Filleted Accounts Cover
Elroy Welsh Holdings Ltd
Company No. 11878844
Unaudited Accounts
31 March 2024
Elroy Welsh Holdings Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
11878844
2024
2023
£
£
Current assets
3,5264,265
Creditors: Amounts falling due within one year
(1,119)
(2,072)
Net current assets
2,4072,193
Total assets less current liabilities
2,4072,193
Accruals and deferred income
(360)
(350)
2,0471,843
Capital and reserves
2,047
1,843
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Elroy Welsh Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11878844
Its registered office is:
9 Moorfield Square
Northampton
NN3 5BD
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
Elroy Welsh - Director
Elroy Welsh Holdings Ltd1187884431 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Support activities to performing arts and fitness facilities. 118788442023-04-012024-03-31118788442024-03-31118788442023-03-3111878844core:WithinOneYear2024-03-3111878844core:WithinOneYear2023-03-31118788442022-04-012023-03-3111878844countries:UnitedKingdom2023-04-012024-03-3111878844bus:RegisteredOffice2023-04-012024-03-31118788442023-04-0111878844bus:Micro-entities2023-04-012024-03-3111878844bus:FullAccounts2023-04-012024-03-3111878844bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111878844bus:Director12023-04-012024-03-3111878844bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure