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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
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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
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Welwyn Eastbridge Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
20,600 
17,100 
Debtors
148,444 
140,259 
Cash at bank and in hand
6,150 
19,945 
175,194 
177,304 
Creditors: amounts falling due within one year
(156,032)
(164,051)
Net current assets
19,162 
13,253 
Net assets
19,162 
13,253 
Capital and reserves
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
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Welwyn Eastbridge Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
148,444 
140,259 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,097 
5,664 
Trade creditors
93,990 
126,025 
Taxes and social security
6,211 
5,338 
Other creditors
- 
6,442 
Loans from directors
48,749 
19,597 
Accruals
985 
985 
156,032 
164,051 
6
Share capital
2024 
2023 
£ 
£ 
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).
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