Company Registration No. 07556910 (England and Wales)
Woodside Park Properties (London) Limited
Filleted Accounts
for the year ended 31 March 2023
Woodside Park Properties (London) Limited
Filleted Accounts
Contents
Woodside Park Properties (London) Limited
Company Information
for the year ended 31 March 2023
Directors
C. Checketts
N. Thompson
Company Number
07556910 (England and Wales)
Registered Office
Sapphire House
73 St. Margarets Avenue
London
N20 9LD
United Kingdom
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Woodside Park Properties (London) Limited
Statement of financial position
as at 31 March 2023
Tangible assets
425,296
528,531
Cash at bank and in hand
17,487
1,104
Creditors: amounts falling due within one year
(434,397)
(565,341)
Net current liabilities
(413,549)
(562,887)
Net assets/(liabilities)
11,747
(34,356)
Called up share capital
100
100
Profit and loss account
11,647
(34,456)
Shareholders' funds
11,747
(34,356)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2023 and were signed on its behalf by
C. Checketts
Director
Company Registration No. 07556910
Woodside Park Properties (London) Limited
Notes to the Accounts
for the year ended 31 March 2023
Woodside Park Properties (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 07556910. The registered office is Sapphire House, 73 St. Margarets Avenue, London, N20 9LD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Amortised over the period of the lease.
Fixtures & fittings
Reducing balance method at 25% per annum
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
545,883
3,392
549,275
Disposals
(111,144)
-
(111,144)
At 31 March 2023
434,739
3,829
438,568
At 1 April 2022
17,659
3,085
20,744
Charge for the year
5,819
77
5,896
On disposals
(13,368)
-
(13,368)
At 31 March 2023
10,110
3,162
13,272
At 31 March 2023
424,629
667
425,296
At 31 March 2022
528,224
307
528,531
Woodside Park Properties (London) Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
(2,011)
Loans from directors
432,944
565,899
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
