27 March 2023 false No description of principal activity Taxfiler 2024.6 14762117business:PrivateLimitedCompanyLtd2023-03-272024-03-31 147621172023-03-26 147621172023-03-272024-03-31 14762117business:AuditExempt-NoAccountantsReport2023-03-272024-03-31 14762117business:FilletedAccounts2023-03-272024-03-31 147621172024-03-31 14762117business:Director12023-03-272024-03-31 14762117business:Director22023-03-272024-03-31 14762117business:RegisteredOffice2023-03-272024-03-31 14762117core:WithinOneYear2024-03-31 14762117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14762117core:PreviouslyStatedAmount2024-03-31 14762117business:SmallEntities2023-03-272024-03-31 14762117countries:EnglandWales2023-03-272024-03-31 14762117core:FurnitureFittings2023-03-272024-03-31 14762117core:FurnitureFittings2023-03-26 14762117core:FurnitureFittings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14762117 (England and Wales)
101 Welfare Benefits Advice Ltd Unaudited accounts for the period from 27 March 2023 to 31 March 2024
101 Welfare Benefits Advice Ltd Unaudited accounts Contents
Page
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101 Welfare Benefits Advice Ltd Company Information for the period from 27 March 2023 to 31 March 2024
Directors
David Connell Susan Keegan
Company Number
14762117 (England and Wales)
Registered Office
Eastham Hall 109 Eastham Village Road Eastham Wirral CH62 0AF United Kingdom
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101 Welfare Benefits Advice Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,680 
Current assets
Cash at bank and in hand
4,107 
Creditors: amounts falling due within one year
(5,380)
Net current liabilities
(1,273)
Net assets
407 
Capital and reserves
Profit and loss account
407 
Shareholders' funds
407 
For the period ending 31 March 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 22 April 2025 and were signed on its behalf by
David Connell Director Company Registration No. 14762117
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101 Welfare Benefits Advice Ltd Notes to the Accounts for the period from 27 March 2023 to 31 March 2024
1
Statutory information
101 Welfare Benefits Advice Ltd is a private company, limited by shares, registered in England and Wales, registration number 14762117. The registered office is Eastham Hall, 109 Eastham Village Road, Eastham, Wirral, CH62 0AF, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 27 March 2023
- 
Additions
2,100 
At 31 March 2024
2,100 
Depreciation
Charge for the period
420 
At 31 March 2024
420 
Net book value
At 31 March 2024
1,680 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
3,780 
Accruals
1,600 
5,380 
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101 Welfare Benefits Advice Ltd Notes to the Accounts for the period from 27 March 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 2.
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