0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC683244 2023-04-01 2024-03-31 SC683244 2024-03-31 SC683244 2023-03-31 SC683244 2022-04-01 2023-03-31 SC683244 2023-03-31 SC683244 2022-03-31 SC683244 bus:Director1 2023-04-01 2024-03-31 SC683244 core:WithinOneYear 2024-03-31 SC683244 core:WithinOneYear 2023-03-31 SC683244 core:AfterOneYear 2024-03-31 SC683244 bus:Micro-entities 2023-04-01 2024-03-31 SC683244 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC683244 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC683244 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC683244 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC683244
Wellpark Properties Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Wellpark Properties Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
690,058
379,206
---------
---------
Current assets
5,009
1,000
Prepayments and accrued income
442
663
-------
-------
5,451
1,663
Creditors: amounts falling due within one year
410,304
369,398
---------
---------
Net current liabilities
( 404,853)
( 367,735)
---------
---------
Total assets less current liabilities
285,205
11,471
Creditors: amounts falling due after more than one year
274,609
Accruals and deferred income
720
600
---------
--------
9,876
10,871
---------
--------
Capital and reserves
9,876
10,871
-------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year which require to be disclosed under FRS105.
2. Average number of employees
The number of persons employed by the company during the year amounted to 2.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Mr G D Mirtle
Director
Company registration number: SC683244
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 14 Wellpark, Alloway, Ayr, KA7 4QD.