Woodlempark Ltd - Period Ending 2019-08-31
Woodlempark Ltd - Period Ending 2019-08-31
Registration number:
Woodlempark Ltd
for the Year Ended 31 August 2019
Woodlempark Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Woodlempark Ltd
Company Information
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Director |
Dr S A Rafeeka |
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Registered office |
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Woodlempark Ltd
(Registration number: 07348263)
Balance Sheet as at 31 August 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
- |
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( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £Nil (2018 - £Nil). There were no guarantees, commitments, contingencies.
Woodlempark Ltd
(Registration number: 07348263)
Balance Sheet as at 31 August 2019
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Related party transactions |
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Transactions with directors |
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2019 |
Advances to directors |
At 31 August 2019 |
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Dr Assanaru Abdul Gafoor |
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Interest bearing non instament loan. |
( |
( |
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Dr S A Rafeeka |
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Interes tbearing non instalment loan |
( |
( |
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.
For the financial year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director