Company Registration No. 12426824 (England and Wales)
The Welcome Team Limited
Unaudited accounts
for the period from 27 January 2020 to 31 March 2021
The Welcome Team Limited
Unaudited accounts
Contents
The Welcome Team Limited
Company Information
for the period from 27 January 2020 to 31 March 2021
Directors
Michael Cottrell
Claire Woodroffe
Company Number
12426824 (England and Wales)
Registered Office
Unit 3 Molyneux Business Park
Darley Dale
Matlock
DE4 2HJ
Accountants
Hall Accounting Ltd
Ferny Knowle Farm
Sheen
Buxton
Derbyshire
SK17 0ER
The Welcome Team Limited
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
12,295
Creditors: amounts falling due within one year
(56,139)
Net current liabilities
(20,619)
Called up share capital
100
Profit and loss account
28,860
Shareholders' funds
28,960
For the period ending 31 March 2021 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 23 September 2021 and were signed on its behalf by
Claire Woodroffe
Director
Company Registration No. 12426824
The Welcome Team Limited
Notes to the Accounts
for the period from 27 January 2020 to 31 March 2021
The Welcome Team Limited is a private company, limited by shares, registered in England and Wales, registration number 12426824. The registered office is Unit 3 Molyneux Business Park, Darley Dale, Matlock, DE4 2HJ.
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 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
3,902
58,500
62,402
At 31 March 2021
3,902
58,500
62,402
Charge for the period
1,123
11,700
12,823
At 31 March 2021
1,123
11,700
12,823
At 31 March 2021
2,779
46,800
49,579
5
Debtors: amounts falling due within one year
2021
Debtors: amounts falling due after more than one year
The Welcome Team Limited
Notes to the Accounts
for the period from 27 January 2020 to 31 March 2021
6
Creditors: amounts falling due within one year
2021
Bank loans and overdrafts
15,000
Taxes and social security
526
Loans from directors
39,996
7
Average number of employees
During the period the average number of employees was 6.