Registered number
09562083
Welshwood Park Services Limited
Filleted Accounts
30 April 2024
Welshwood Park Services Limited
Registered number: 09562083
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 967 1,311
Current assets 7,784 11,953
Creditors: amounts falling due within one year (8,928) (6,345)
Net current (liabilities)/assets (1,144) 5,608
Total assets less current liabilities (177) 6,919
Creditors: amounts falling due after more than one year (4,380) (8,369)
Accruals and deferred income (1,290) (1,290)
Net liabilities (5,847) (2,740)
Capital and reserves (5,847) (2,740)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Braemore court, cockfosters road, cockfosters, barnet EN4 0AE.
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.
Mr S L Bachell
Director
Approved by the board on 24 January 2025
Welshwood Park Services Limited 09562083 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr S L Bachell No description of principal activity 09562083 2022-05-01 2023-04-30 09562083 core:WithinOneYear 2023-04-30 09562083 core:AfterOneYear 2023-04-30 09562083 2023-05-01 2024-04-30 09562083 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09562083 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09562083 countries:England 2023-05-01 2024-04-30 09562083 bus:Director40 2023-05-01 2024-04-30 09562083 bus:Micro-entities 2023-05-01 2024-04-30 09562083 bus:FilletedAccounts 2023-05-01 2024-04-30 09562083 2024-04-30 09562083 core:WithinOneYear 2024-04-30 09562083 core:AfterOneYear 2024-04-30 09562083 2023-04-30 iso4217:GBP xbrli:pure