Woodhouse Triangle Limited 30/09/2020 iXBRL

Woodhouse Triangle Limited 30/09/2020 iXBRL

WOODHOUSE TRIANGLE LIMITED - Company Information

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Company registration number: 03098422
Woodhouse Triangle Limited
Unaudited filleted financial statements
30 September 2020
Woodhouse Triangle Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Woodhouse Triangle Limited
Directors and other information
Directors
Mr P A Salvatore
The Hon T P L Chaloner
Secretary Mr D J Tait
Company number 03098422
Registered office Gisborough Hall
Whitby Lane
Guisborough
Redcar & Cleveland
TS14 6PT
Business address Gisborough Hall
Whitby Lane
Guisborough
Redcar & Cleveland
TS14 6PT
Accountants Frank Brown & Walford
314 Linthorpe Road
Middlesbrough
TS1 3QX
Woodhouse Triangle Limited
Statement of financial position
30 September 2020
2020 2019
£ £ £ £
Fixed assets 2,820,005 2,820,151
_______ _______
Current assets 78,821 7,285
Prepayments and accrued income 3,939 4,002
_______ _______
82,760 11,287
Creditors: amounts falling due within one year ( 186,101) ( 1,146,865)
_______ _______
Net current liabilities ( 103,341) ( 1,135,578)
_______ _______
Total assets less current liabilities 2,716,664 1,684,573
Creditors: amounts falling due after more than one year ( 932,800) -
Accruals and deferred income ( 61,363) ( 58,912)
_______ _______
Net assets 1,722,501 1,625,661
_______ _______
Capital and reserves 1,722,501 1,625,661
_______ _______
Notes to the financial statements
Woodhouse Triangle Limited
Year ended 30 September 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2019: Nil).
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 June 2021 , and are signed on behalf of the board by:
Mr P A Salvatore
Director
Company registration number: 03098422
The company is a private company limited by shares, registered in England and Wales.