Weldonstar Properties Limited 03719340 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is other service activities. Digita Accounts Production Advanced 6.30.9574.0 true 03719340 2023-01-01 2023-12-31 03719340 2023-12-31 03719340 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03719340 bus:Micro-entities 2023-01-01 2023-12-31 03719340 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03719340 bus:FilletedAccounts 2023-01-01 2023-12-31 03719340 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03719340 bus:RegisteredOffice 2023-01-01 2023-12-31 03719340 bus:CompanySecretary2 2023-01-01 2023-12-31 03719340 bus:Director2 2023-01-01 2023-12-31 03719340 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03719340 countries:EnglandWales 2023-01-01 2023-12-31 03719340 2022-01-01 2022-12-31 03719340 2022-12-31 03719340 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03719340

Weldonstar Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Weldonstar Properties Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Weldonstar Properties Limited

Company Information

Director

T Tsonou

Company secretary

LTL (London) Limited

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Weldonstar Properties Limited

Director's Report for the Year Ended 31 December 2023

The report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

T Tsonou

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 September 2024
 

.........................................
T Tsonou
Director

 

Weldonstar Properties Limited

(Registration number: 03719340)
Balance Sheet as at 31 December 2023

2023

2022

 

£

£

£

£

Fixed assets

 

258,089

 

258,089

Current assets

98,639

 

140,552

 

Prepayments and accrued income

2,227

 

2,318

 

Creditors: Amounts falling due within one year

(31,041)

 

(45,205)

 

Net current assets

 

69,825

 

97,665

Total assets less current liabilities

 

327,914

 

355,754

Accruals and deferred income

 

(7,387)

 

(4,930)

   

320,527

 

350,824

Capital and reserves

 

320,527

 

350,824

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of these accounts is £ Sterling and the level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Weldonstar Properties Limited

(Registration number: 03719340)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
T Tsonou
Director