2023-05-01 13314310 2024-04-30 13314310 2023-05-01 2024-04-30 13314310 2023-04-30 13314310 2022-05-01 2023-04-30 13314310 uk-core:WithinOneYear 2023-04-30 13314310 uk-core:WithinOneYear 2024-04-30 13314310 uk-core:ShareCapital 2024-04-30 13314310 uk-core:ShareCapital 2023-04-30 13314310 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13314310 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13314310 uk-bus:Director1 2023-05-01 2024-04-30 13314310 uk-core:OtherResidualIntangibleAssets 2023-04-30 13314310 uk-core:OtherResidualIntangibleAssets 2023-05-01 2024-04-30 13314310 uk-core:OtherResidualIntangibleAssets 2024-04-30 13314310 uk-core:ComputerEquipment 2023-04-30 13314310 uk-core:CommercialMotorVehicles 2023-04-30 13314310 uk-core:PlantMachinery 2023-04-30 13314310 uk-core:ComputerEquipment 2023-05-01 2024-04-30 13314310 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 13314310 uk-core:PlantMachinery 2023-05-01 2024-04-30 13314310 uk-core:PlantMachinery 2024-04-30 13314310 uk-core:CommercialMotorVehicles 2024-04-30 13314310 uk-core:ComputerEquipment 2024-04-30 iso4217:GBP xbrli:pure 13314310 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13314310 uk-bus:FRS102 2023-05-01 2024-04-30 13314310 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 13314310 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Welfare Electrical Ltd
Registered Number:13314310
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Welfare Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13314310
As at 30 April 2024
Welfare Electrical Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
-
600
2
Property, plant and equipment
-
6,361
3
-
6,961
Current assets
Trade and other receivables
449
422
4
917
Cash and cash equivalents
24
446
1,366
Trade and other payables: amounts falling due within one
year
(4,261)
(5,139)
5
(2,895)
(4,693)
Net current liabilities
Total assets less current liabilities
(4,693)
4,066
(4,693)
Net assets/liabilities
4,066
Capital and reserves
Called up share capital
1
1
Retained earnings
(4,694)
4,065
(4,693)
4,066
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Zak Welfare Director
These financial statements were approved and authorised for issue by the Board on 18 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Welfare Electrical Ltd
Notes to the Financial Statements
Statutory Information
Welfare Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13314310.
Registered address:
Bay Tree Cottage
Broyle Lane
Ringmer
BN8 5PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 May 2023
1,000
Disposals
(1,000)
At 30 April 2024
-
Amortisation
At 01 May 2023
400
(400)
On disposals
At 30 April 2024
-
Net book value
At 30 April 2024
-
At 30 April 2023
600
2 of 3
5
For the year ended 30 April 2024
Welfare Electrical Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 May 2023
11,533
1,469
6,875
3,189
(1,469)
(6,875)
(3,189)
Disposals
(11,533)
At 30 April 2024
-
-
-
-
Provision for depreciation and impairment
At 01 May 2023
5,172
772
3,008
1,392
(5,172)
(772)
(3,008)
(1,392)
On disposal
At 30 April 2024
-
-
-
-
At 30 April 2024
Net book value
-
-
-
-
At 30 April 2023
1,797
3,867
697
6,361
4. Trade and other receivables
2023
2024
£
£
Other debtors
422
449
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
5,139
4,261
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3