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Company registration number:
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12649694
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C&D Welford Properties Limited
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Balance sheet
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as at 30 June 2023
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30 Jun 23
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30 Jun 22
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£
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£
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£
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£
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Called up share capital not paid
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-
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30,000
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Fixed assets
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183,976
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80,000
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Current assets
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1,714
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5,692
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Creditors: amounts falling due within one year
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(7,419)
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(1,039)
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Net current (liabilities)/assets
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(5,705)
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4,653
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Total assets less current liabilities
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178,271
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114,653
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Creditors: amounts falling due after more than
one year
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(149,958)
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(84,061)
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NET ASSETS
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28,313
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30,592
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CAPITAL AND RESERVES
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28,313
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30,592
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 12649694. The company is
limited by shares. Its registered office is 25 Nettlecroft, Monk Bretton, Barnsley, S71 5SD.
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2
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Average number of employees
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During the year the average number of employees was Nil (2022 - Nil).
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3
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Advances, credit and guarantees granted to directors
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Balance bought forward £ 0.00
Advanced £30,002.00
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4
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Guarantees and other financial commitments
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The company is committed to repaying the interest on the mortgages taken out in relation to the
investment property. This total at 30 June 2023 was £149,958.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 June 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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1
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