Registered number
09041930
WELKINS PROPERTY LIMITED
Filleted Accounts
29 November 2023
WELKINS PROPERTY LIMITED
Registered number: 09041930
Balance Sheet
as at 29 November 2023
2023 2022
£ £
Fixed assets 970,901 547,281
Current assets 285,064 214,528
Prepayments and accrued income 798 121
285,862 214,649
Creditors: amounts falling due within one year (610,107) (588,005)
Net current liabilities (324,245) (373,356)
Total assets less current liabilities 646,656 173,925
Creditors: amounts falling due after more than one year (135,320) (135,320)
Accruals and deferred income (480) (480)
Net assets 510,856 38,125
Capital and reserves 510,856 38,125
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 294 Sherlock Street, Birmingham, West Midlands, B5 7DU.
The director is 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 director acknowledges his 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.
Jieming Ma
Director
Approved by the board on 22 August 2024
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