Wellstone Properties Limited - Accounts to registrar (filleted) - small 23.1.5

Wellstone Properties Limited - Accounts to registrar (filleted) - small 23.1.5

WELLSTONE PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 03428461 (England and Wales)















Unaudited Financial Statements for the Period 30 March 2022 to 28 March 2023

for

Wellstone Properties Limited
Wellstone Properties Limited (Registered number: 03428461)






Contents of the Financial Statements
for the Period 30 March 2022 to 28 March 2023




Page

Balance Sheet 1


Wellstone Properties Limited (Registered number: 03428461)

Balance Sheet
28 March 2023

28.3.23 29.3.22
£    £    £    £   
FIXED ASSETS 722,283 722,953

CURRENT ASSETS 319,222 250,596

CREDITORS
Amounts falling due within one year (146,565 ) (139,027 )
NET CURRENT ASSETS 172,657 111,569
TOTAL ASSETS LESS CURRENT
LIABILITIES
894,940
834,522

CREDITORS
Amounts falling due after more than one year 84,500 84,500
NET ASSETS 810,440 750,022

CAPITAL AND RESERVES 810,440 750,022

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wellstone Properties 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: 03428461

Registered office: 52 Lower Addiscombe Road
Croydon
Surrey
CR0 6AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).



Page 1 continued...
Wellstone Properties Limited (Registered number: 03428461)

Balance Sheet - continued
28 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:





H A Chakera - Director


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