Woodrow Farm Ltd - Period Ending 2023-09-30

WOODROW FARM LIMITED - Company Information

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Registration number: 03386650

Woodrow Farm Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

Woodrow Farm Ltd

(Registration number: 03386650)
Balance Sheet as at 30 September 2023

	2023 £	2022 £
Fixed assets	238,225	253,723
Current assets	34,037	32,630
Creditors: Amounts falling due within one year	(2,046,427)	(2,003,756)
Net current liabilities	(2,012,390)	(1,971,126)
Total assets less current liabilities	(1,774,165)	(1,717,403)
Accruals and deferred income	(1,500)	(1,500)
	(1,775,665)	(1,718,903)
Capital and reserves	(1,775,665)	(1,718,903)

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:
c/o Rumford & Co
8 Churchill Court, 58 Station Road
North Harrow
Middx
HA2 7SA

These financial statements were authorised for issue by the director on 11 June 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 0 (2022 - 0).

For the financial year ending 30 September 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.

Woodrow Farm Ltd

(Registration number: 03386650)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 11 June 2024

.........................................
Mrs Lesley Jackson
Company secretary and director