Welcome Estates Limited 3761098 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 3761098 2023-04-01 2024-03-31 3761098 2024-03-31 3761098 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 3761098 bus:Micro-entities 2023-04-01 2024-03-31 3761098 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 3761098 bus:FilletedAccounts 2023-04-01 2024-03-31 3761098 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 3761098 bus:RegisteredOffice 2023-04-01 2024-03-31 3761098 bus:Director2 2023-04-01 2024-03-31 3761098 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 3761098 countries:EnglandWales 2023-04-01 2024-03-31 3761098 2022-04-01 2023-03-31 3761098 2023-03-31 3761098 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 3761098

Welcome Estates Limited



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Welcome Estates Limited

(Registration number: 3761098)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,084

321,538

Current assets

3,376,187

3,396,272

Creditors: Amounts falling due within one year

(2,978,679)

(3,294,910)

Net current assets

397,508

101,362

Total assets less current liabilities

407,592

422,900

Accruals and deferred income

(13,064)

(5,750)

 

394,528

417,150

Capital and reserves

394,528

417,150

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:
Heaton House
148 Bury Old Road
Salford
Lancashire
M7 4SE
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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 10).

 

Welcome Estates Limited

(Registration number: 3761098)
Balance Sheet as at 31 March 2024

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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
H Weiss
Director