Accounts Submission

WELLS PARK COURT FREEHOLD LIMITED - Company Information

Company Accounts and Tax Online 07274119 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 07274119 2019-10-01 2020-09-30 07274119 2021-09-30 07274119 2020-10-01 2021-09-30 07274119 2020-09-30 07274119 countries:EnglandWales 2020-10-01 2021-09-30 07274119 curr:PoundSterling 2020-10-01 2021-09-30 07274119 uk-bus:CompanyLimitedByGuarantee 2020-10-01 2021-09-30 07274119 uk-bus:Micro-entities 2020-10-01 2021-09-30 07274119 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 07274119 uk-bus:FullAccounts 2020-10-01 2021-09-30 07274119 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 07274119 uk-bus:Director1 2020-10-01 2021-09-30 07274119 uk-bus:Director1 2020-10-01 07274119 uk-bus:Director1 2021-09-30 07274119 uk-bus:Director2 2020-10-01 2021-09-30 07274119 uk-bus:Director2 2020-10-01 07274119 uk-bus:Director2 2021-09-30 07274119 core:AfterOneYear 2021-09-30 07274119 core:AfterOneYear 2020-09-30 07274119 core:WithinOneYear 2021-09-30 07274119 core:WithinOneYear 2020-09-30 07274119 core:WithinOneYear 2020-10-01 2021-09-30 07274119 core:AfterOneYear 2021-09-30 07274119 core:AfterOneYear 2020-09-30 07274119 core:AfterOneYear 2020-10-01 2021-09-30 07274119 core:ShareCapital 2021-09-30 07274119 core:ShareCapital 2020-09-30 07274119 core:RevaluationReserve 2021-09-30 07274119 core:RevaluationReserve 2020-09-30 07274119 core:RetainedEarningsAccumulatedLosses 2021-09-30 07274119 core:RetainedEarningsAccumulatedLosses 2020-09-30 07274119 1 2020-10-01 2021-09-30

Company Registration Number:
07274119 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 30 September 2021

	2021 £	2020 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on surplus	( 0 )	( 0 )
Surplus or (Deficit) for Period	0	0

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Fixed Assets:	125,000	125,000
Current assets:	64,723	57,866
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	64,723	57,866
Total assets less current liabilities:	189,723	182,866
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	189,723	182,866
Reserves:	189,723	182,866

Balance sheet continued

For the year ending 30 September 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2021
And Signed On Behalf Of The Board By:

Name: Stephen Thomas Kelly
Status: Director

Name: Daniella Melody Bryant
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No



Registered office:		14 Wells Park Court 39 Taylors Lane London SE26 6QP


Company Registration Number:		07274119 (England and Wales)

Accounts Submission