Registered Number 06991179

J.WELSH & SONS BUILDING SERVICES LTD

Micro-entity Accounts

31 March 2024

J.WELSH & SONS BUILDING SERVICES LTD Registered Number 06991179

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
-
2,473
Current Assets
54,228
27,788
Creditors: amounts falling due within one year
(30,450)
(17,419)
Net current assets (liabilities)
23,778
10,369
Total assets less current liabilities
23,778
12,842
Creditors: amounts falling due after more than one year
(5,427)
(8,775)
Accruals and deferred income
(1,000)
(910)
Total net assets (liabilities)
17,351
3,157
Capital and reserves
17,351
3,157
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2024

And signed on their behalf by:
Mr John Robert Welsh, Director

J.WELSH & SONS BUILDING SERVICES LTD Registered Number 06991179

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1