Woodward Haybarn Limited - Period Ending 2023-04-30

Woodward Haybarn Limited - Period Ending 2023-04-30


Woodward Haybarn Limited 04739002 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is letting and holding of investment property. Digita Accounts Production Advanced 6.30.9574.0 true 04739002 2022-05-01 2023-04-30 04739002 2023-04-30 04739002 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04739002 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 04739002 bus:Micro-entities 2022-05-01 2023-04-30 04739002 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04739002 bus:FullAccounts 2022-05-01 2023-04-30 04739002 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04739002 bus:RegisteredOffice 2022-05-01 2023-04-30 04739002 bus:Director1 2022-05-01 2023-04-30 04739002 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04739002 countries:AllCountries 2022-05-01 2023-04-30 04739002 2021-05-01 2022-04-30 04739002 2022-04-30 04739002 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 04739002 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04739002

Woodward Haybarn Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Woodward Haybarn Limited

(Registration number: 04739002)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

80,383

82,983

Creditors: Amounts falling due within one year

(10,239)

(12,392)

Total assets less current liabilities

70,144

70,591

Creditors: Amounts falling due after more than one year

(104,506)

(104,369)

Accruals and deferred income

(756)

(744)

 

(35,118)

(34,522)

Capital and reserves

(35,118)

(34,522)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Rectory
Church Lane Spofforth
Harrogate
North Yorkshire
HG3 1AF

These financial statements were authorised for issue by the Board on 8 January 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Woodward Haybarn Limited

(Registration number: 04739002)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2024 and signed on its behalf by:
 

.........................................
Mrs R E Woodward
Director