Wellpark Kensington Limited 06836987 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 06836987 2023-04-01 2024-03-31 06836987 2024-03-31 06836987 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06836987 bus:Micro-entities 2023-04-01 2024-03-31 06836987 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06836987 bus:FilletedAccounts 2023-04-01 2024-03-31 06836987 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06836987 bus:RegisteredOffice 2023-04-01 2024-03-31 06836987 bus:Director1 2023-04-01 2024-03-31 06836987 bus:Director2 2023-04-01 2024-03-31 06836987 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06836987 countries:EnglandWales 2023-04-01 2024-03-31 06836987 2022-04-01 2023-03-31 06836987 2023-03-31 06836987 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06836987

Wellpark Kensington Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Wellpark Kensington Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wellpark Kensington Limited

Company Information

Directors

Ms L Fang

Mr T T Luu

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Wellpark Kensington Limited

(Registration number: 06836987)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

758

1,011

Current assets

11,199

13,785

Prepayments and accrued income

3,538

3,535

Creditors: Amounts falling due within one year

(149,410)

(149,179)

Net current liabilities

(134,673)

(131,859)

Total assets less current liabilities

(133,915)

(130,848)

Accruals and deferred income

(1,760)

(1,280)

 

(135,675)

(132,128)

Capital and reserves

(135,675)

(132,128)

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:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

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 the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

 

Wellpark Kensington Limited

(Registration number: 06836987)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Ms L Fang
Director

.........................................
Mr T T Luu
Director