Willingham Woods Limited 04992255 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Food Sales Digita Accounts Production Advanced 6.30.9574.0 true 04992255 2022-04-01 2023-03-31 04992255 2023-03-31 04992255 bus:Director1 1 2023-03-31 04992255 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04992255 bus:Micro-entities 2022-04-01 2023-03-31 04992255 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04992255 bus:FullAccounts 2022-04-01 2023-03-31 04992255 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04992255 bus:RegisteredOffice 2022-04-01 2023-03-31 04992255 bus:Director1 2022-04-01 2023-03-31 04992255 bus:Director1 1 2022-04-01 2023-03-31 04992255 bus:Director3 2022-04-01 2023-03-31 04992255 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04992255 countries:EnglandWales 2022-04-01 2023-03-31 04992255 bus:Director1 1 2022-03-31 04992255 2021-04-01 2022-03-31 04992255 2022-03-31 04992255 bus:Director1 1 2022-03-31 04992255 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04992255 bus:Director1 1 2021-04-01 2022-03-31 04992255 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 04992255

Willingham Woods Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Willingham Woods Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Willingham Woods Limited

Company Information

Directors

B Holvey-Hutchinson

D J Holvey-Hutchinson

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Willingham Woods Limited

(Registration number: 04992255)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

69,568

14,889

Current assets

43,300

94,661

Prepayments and accrued income

512

368

Creditors: Amounts falling due within one year

(15,050)

(27,698)

Net current assets

28,762

67,331

Total assets less current liabilities

98,330

82,220

Accruals and deferred income

(2,700)

(2,244)

 

95,630

79,976

Capital and reserves

95,630

79,976

These financial statements have been prepared and delivered 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.

For the financial 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.

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.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
B Holvey-Hutchinson
Director

.........................................
D J Holvey-Hutchinson
Director

 
 

Willingham Woods Limited

(Registration number: 04992255)
Balance Sheet as at 31 March 2023

     

1

General information

The company is a private company, limited by share capital incorporated in England and Wales and the company registration number is 04992255.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, Willingham Woods Limited.

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'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 15 (2022 - 14).

3

Related party transactions

Transactions with Directors

2023

At 1 April 2022
£

Advances to Director
£

Repayments by Director
£

At 31 March 2023
£

B Holvey-Hutchinson

Interest free loan

283

(63,465)

53,632

(9,550)

         
       

 

2022

At 1 April 2021
£

Advances to Director
£

Repayments by Director
£

At 31 March 2022
£

B Holvey-Hutchinson

Interest free loan

758

(71,654)

71,179

283