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
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
101 Welfare Benefits Advice Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,107
Creditors: amounts falling due within one year
(5,380)
Net current liabilities
(1,273)
Profit and loss account
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
101 Welfare Benefits Advice Ltd
Notes to the Accounts
for the period from 27 March 2023 to 31 March 2024
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.
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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 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.
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
5
Creditors: amounts falling due within one year
2024
Loans from directors
3,780
101 Welfare Benefits Advice Ltd
Notes to the Accounts
for the period from 27 March 2023 to 31 March 2024
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Average number of employees
During the period the average number of employees was 2.