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Company registration number: 05411494
Wellfield Properties Limited
Unaudited filleted financial statements
30 April 2022
Wellfield Properties Limited
Contents
Directors and other information
Statement of financial position
Wellfield Properties Limited
Directors and other information
Directors Mr K C Chan
Mrs L Chan (Resigned 26 May 2022)
Company number 05411494
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Wellfield Properties Limited
Statement of financial position
30 April 2022
2022 2021
£ £
Fixed assets 735,762 990,417
_______ _______
Current assets 22,889 19,672
Creditors: amounts falling due within one year ( 986,675) ( 1,154,152)
_______ _______
Net current liabilities ( 963,786) ( 1,134,480)
_______ _______
Total assets less current liabilities ( 228,024) ( 144,063)
Accruals and deferred income ( 1,100) ( 1,000)
_______ _______
Net liabilities ( 229,124) ( 145,063)
_______ _______
Capital and reserves ( 229,124) ( 145,063)
_______ _______
Wellfield Properties Limited
Year ended 30 April 2022
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
Mr K C Chan
Director
Company registration number: 05411494
The company is a private company limited by shares, registered in England and Wales.