Woodlempark Ltd - Period Ending 2023-08-31

Woodlempark Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Woodlempark Ltd

Company Information

Director

Dr S A Rafeeka

Registered office

1 Harefield Avenue Cheam Sutton Surrey SM2 7ND

Woodlempark Ltd

(Registration number: 07348263)
Balance Sheet as at 31 August 2023

	2023 £	2022 £
Fixed assets	404,983	405,051
Current assets	3,131	7,677
Creditors: Amounts falling due within one year	(433,724)	(416,787)
Net current liabilities	(430,593)	(409,110)
Total assets less current liabilities	(25,610)	(4,059)
Creditors: Amounts falling due after more than one year	-	(9,325)
Accruals and deferred income	(690)	(703)
	(26,300)	(14,087)
Capital and reserves	(26,300)	(14,087)

1	General information

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

The address of its registered office is:
1 Harefield Avenue
Cheam
Sutton
Surrey
SM2 7ND
United Kingdom

These financial statements were authorised for issue by the director on 13 May 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 the director) during the year, was 2 (2022 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no guarantees, commitments, contingencies.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2022 - £9,325). An unsecured Bank loan was repaid in full during the year.

Woodlempark Ltd

(Registration number: 07348263)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

Approved and authorised by the director on 13 May 2024
 

......................................... Dr S A Rafeeka Director