Registered number
07262172
Welford Pastures Limited
Filleted Accounts
31 May 2024
Welford Pastures Limited
Registered number: 07262172
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 646 350
Creditors: amounts falling due within one year 3 (170) (169)
Net current assets 476 181
Net assets 476 181
Capital and reserves
Called up share capital 6 6
Profit and loss account 470 175
Shareholders' funds 476 181
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Watt
Director
Approved by the board on 14 August 2024
Welford Pastures Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents receipt of management fees from tenants.
Taxation
No liability to UK Corporation tax arose on ordinary activities for the year ended 31 May 2024 nor for the year ended 31 May 2023.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 170 169
4 Other information
Welford Pastures Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Rivermeade
Barton Road
Welford on Avon
Stratford upon Avon
CV37 8BF
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