WELBORN GRAB HIRE LIMITED

Company Registration Number:
11798933 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WELBORN GRAB HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WELBORN GRAB HIRE LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 4
Shelton Lane
Halesowen
England
B63 2XE
Company Registration Number: 11798933 (England and Wales)

WELBORN GRAB HIRE LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 106,368 48,911
Current assets: 35,363 30,417
Creditors: amounts falling due within one year: ( 17,555 ) ( 6,245 )
Net current assets (liabilities): 17,808 24,172
Total assets less current liabilities: 124,176 73,083
Creditors: amounts falling due after more than one year: ( 53,458 ) ( 28,456 )
Total net assets (liabilities): 70,718 44,627
Capital and reserves: 70,718 44,627

WELBORN GRAB HIRE LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2024
And Signed On Behalf Of The Board By:

Name: JASON WELBORN
Status: Director

The notes form part of these financial statements

WELBORN GRAB HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

WELBORN GRAB HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No