Registered number
08882343
WELLFIELD HOLDINGS LIMITED
Filleted Accounts
31 December 2022
WELLFIELD HOLDINGS LIMITED
Registered number: 08882343
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 167,453 167,453
Current assets 23,699 33,650
Creditors: amounts falling due within one year (18,098) (1,524)
Net current assets 5,601 32,126
Total assets less current liabilities 173,054 199,579
Creditors: amounts falling due after more than one year (155,526) (183,788)
Accruals and deferred income (1,801) (5,101)
Net assets 15,727 10,690
Capital and reserves 15,727 10,690
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Mckinnon Nelson Property Consultants Denman House, 20 Piccadilly, London, United Kingdom, W1J 0DG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W F McKinnon
Director
Approved by the board on 29 November 2023
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