Company Registration No. 13436891 (England and Wales)
Welwyn Eastbridge Ltd
Unaudited accounts
for the year ended 30 June 2024
Welwyn Eastbridge Ltd
Unaudited accounts
Contents
Welwyn Eastbridge Ltd
Company Information
for the year ended 30 June 2024
Directors
Ranjana Wijekoon Godagama
Dulari Manikka Badathuruge
Company Number
13436891 (England and Wales)
Registered Office
49 Dalewood
Welwyn Garden City
AL7 2JP
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Welwyn Eastbridge Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
6,150
19,945
Creditors: amounts falling due within one year
(156,032)
(164,051)
Net current assets
19,162
13,253
Called up share capital
100
100
Profit and loss account
19,062
13,153
Shareholders' funds
19,162
13,253
For the year ending 30 June 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 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 of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Ranjana Wijekoon Godagama
Director
Company Registration No. 13436891
Welwyn Eastbridge Ltd
Notes to the Accounts
for the year ended 30 June 2024
Welwyn Eastbridge Ltd is a private company, limited by shares, registered in England and Wales, registration number 13436891. The registered office is 49 Dalewood, Welwyn Garden City, AL7 2JP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
148,444
140,259
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
93,990
126,025
Taxes and social security
6,211
5,338
Loans from directors
48,749
19,597
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 9 (2023: 8).