WOODBRIDGE_QUAY_COMPANY_L - Accounts


Company registration number 00636971 (England and Wales)
WOODBRIDGE QUAY COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
WOODBRIDGE QUAY COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
463,868
74,848
Current assets
16,726
125,254
Prepayments and accrued income
4,595
3,568
Creditors: amounts falling due within one year
(73,501)
(59,709)
Net current (liabilities)/assets
(52,180)
69,113
Total assets less current liabilities
411,688
143,961
Creditors: amounts falling due after more than one year
(255,000)
-
0
Net assets
156,688
143,961
Capital and reserves
156,688
143,961
WOODBRIDGE QUAY COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
2

Woodbridge Quay Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Ferry Hut, Ferry Quay, Woodbridge, Suffolk, IP12 1BW.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 22 June 2023 and are signed on its behalf by:
Mrs EC Jennings
Mr S Jennings
Director
Director
Company registration number 00636971 (England and Wales)
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