Welch & Ellis Holdings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12116905 (England and Wales)

Unaudited Financial Statements for the Period 1 June 2020 to 31 December 2020

for

Welch & Ellis Holdings Limited

Page

Balance Sheet

1

FIXED ASSETS

135,000

135,000

CURRENT ASSETS

1,774

5,731

CREDITORS

Amounts falling due within one year

(33,845

)

(38,065

)

NET CURRENT LIABILITIES

(32,071

)

(32,334

)

TOTAL ASSETS LESS CURRENT LIABILITIES

102,929

102,666

CREDITORS

Amounts falling due after more than one year

99,291

102,338

NET ASSETS

3,638

328

CAPITAL AND RESERVES

3,638

328

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Welch & Ellis Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12116905

Registered office:

The Fort Artillery Business Park

Oswestry

Shropshire

SY11 4AD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2020 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 November 2021 and were signed by:

T R A Ellis - Director