Company Registration Number 04078115 (England and Wales)
WOODEND PROPERTIES (NORTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WOODEND PROPERTIES (NORTHERN) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
676,826
676,826
Current assets
Debtors
31,359
39,652
Cash at bank and in hand
30,974
23,713
62,333
63,365
Creditors: amounts falling due within one year
(27,636)
(23,170)
Net current assets
34,697
40,195
Total assets less current liabilities
711,523
717,021
Creditors: amounts falling due after more than one year
(410,172)
(453,044)
Net assets
301,351
263,977
Capital and reserves
Called up share capital
105
105
Profit and loss reserves
301,246
263,872
Total equity
301,351
263,977
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements 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 the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
WOODEND PROPERTIES (NORTHERN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
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.
The financial statements were approved and signed by the director and authorised for issue on 30 August 2023
Mrs Pamela Hayes
Director
Company Registration No. 04078115
