6 April 2023 v2024.7.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP141952902023-04-062023-06-30141952902023-06-3014195290bus:Director12023-04-062023-06-3014195290bus:Director22023-04-062023-06-3014195290bus:Director22023-06-3014195290bus:RegisteredOffice2023-04-062023-06-3014195290core:WithinOneYear2023-06-3014195290core:ShareCapital2023-06-3014195290core:RetainedEarningsAccumulatedLosses2023-06-301419529012023-04-062023-06-3014195290countries:EnglandWales2023-04-062023-06-3014195290bus:AuditExemptWithAccountantsReport2023-04-062023-06-3014195290bus:PrivateLimitedCompanyLtd2023-04-062023-06-3014195290bus:SmallEntities2023-04-062023-06-3014195290bus:FullAccounts2023-04-062023-06-30
Company registration number:
14195290
Wellwood Property Ltd
Unaudited Financial Statements for the period ended
30 June 2023
Wellwood Property Ltd
Officers and Professional Advisers
Period ended
30 June 2023
Directors
Mr Bo Liu
Mr Miao Liu
(appointed
11 April 2023
)
Registered office
2 Quebec Road
Ilford
IG1 4TX
United Kingdom
Accountant
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
United Kingdom
Wellwood Property Ltd
Directors' Report
Period ended
30 June 2023
The directors present their report and the unaudited
financial statements
of the company for the period from 6 April 2023 to 30 June 2023.

Directors

The directors who served the company during the period were as follows:
Mr Bo Liu
Mr Miao Liu
(appointed
11 April 2023
)

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
7 March 2024
and signed on behalf of the board by:
Mr Miao Liu
Director
Wellwood Property Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Wellwood Property Ltd
Period ended
30 June 2023
As described on the statement of financial position, the Board of Directors of
Wellwood Property Ltd
are responsible for the preparation of the
financial statements
for the period ended
30 June 2023
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
United Kingdom
Date:
7 March 2024
Wellwood Property Ltd
Income Statement
Period ended
30 June 2023
Period from 6 Apr 2023 to 30 Jun 2023
£
Administrative expenses
(1,029
)
Operating loss
(1,029
)
Loss before tax
(1,029
)
Tax on loss -  
Loss for the financial period
(1,029
)
The company has no other recognised items of income or expense other than the results for the period as set out above.
Wellwood Property Ltd
Statement of Financial Position
30 June 2023
30 Jun 2023
Note£
Current assets  
Debtors 5
100
 
Cash at bank and in hand
331
 
431
 
Creditors: amounts falling due within one year 6
(1,360
)
Net current liabilities
(929
)
Total assets less current liabilities (929 )
Capital and reserves  
Called up share capital
100
 
Profit and loss account
(1,029
)
Shareholders deficit
(929
)
For the period ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
7 March 2024
, and are signed on behalf of the board by:
Mr Miao Liu
Director
Company registration number:
14195290
Wellwood Property Ltd
Notes to the Financial Statements
Period ended
30 June 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Quebec Road
,
Ilford
,
IG1 4TX
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.

4 Average number of employees

The average number of persons employed by the company during the period was
2
.

5 Debtors

30 Jun 2023
£
Other debtors
100
 

6 Creditors: amounts falling due within one year

30 Jun 2023
£
Other creditors
1,360