Accounts Submission


WELLS PARK COURT FREEHOLD LIMITED

Company limited by guarantee

Company Registration Number:
07274119 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

WELLS PARK COURT FREEHOLD LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2022

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

WELLS PARK COURT FREEHOLD LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2022




Registered office: 14
Wells Park Court
39 Taylors Lane
London
SE26 6QP
Company Registration Number: 07274119 (England and Wales)

WELLS PARK COURT FREEHOLD LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2022


2022
£

2021
£
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

WELLS PARK COURT FREEHOLD LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2022


2022
£

2021
£
Fixed Assets: 125,000 125,000
Current assets: 65,222 64,723
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 65,222 64,723
Total assets less current liabilities: 190,222 189,723
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): 190,222 189,723
Reserves: 190,222 189,723

WELLS PARK COURT FREEHOLD LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2022 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 2022
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

WELLS PARK COURT FREEHOLD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Employee Information

    Average number of employees: 0

WELLS PARK COURT FREEHOLD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Off balance sheet disclosure

    No