Woodhill Property Trading Ltd 11171265 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 11171265 2022-02-01 2023-01-31 11171265 2023-01-31 11171265 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11171265 1 2023-01-31 11171265 bus:Micro-entities 2022-02-01 2023-01-31 11171265 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11171265 bus:FullAccounts 2022-02-01 2023-01-31 11171265 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11171265 bus:RegisteredOffice 2022-02-01 2023-01-31 11171265 bus:Director1 2022-02-01 2023-01-31 11171265 bus:Director2 2022-02-01 2023-01-31 11171265 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11171265 countries:EnglandWales 2022-02-01 2023-01-31 11171265 1 2022-02-01 2023-01-31 11171265 1 2022-01-31 11171265 2021-02-01 2022-01-31 11171265 2022-01-31 11171265 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11171265 1 2022-01-31 11171265 1 2021-02-01 2022-01-31 11171265 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 11171265

Woodhill Property Trading Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Woodhill Property Trading Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Woodhill Property Trading Ltd

Company Information

Directors

JL Cadger

EG Cadger

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Woodhill Property Trading Ltd

(Registration number: 11171265)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

1,087

1,087

Creditors: Amounts falling due within one year

(1,093)

(540)

Total assets less current liabilities

(6)

547

Accruals and deferred income

(420)

(545)

 

(426)

2

Capital and reserves

(426)

2

 

Woodhill Property Trading Ltd

(Registration number: 11171265)
Balance Sheet as at 31 January 2023

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:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 15 August 2023.

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).

3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

At 31 January 2023
£

Directors loan account

(390)

(390)

     
   

 

2022

At 1 February 2021
£

Repayments by director
£

At 31 January 2022
£

Directors loan account

-

(390)

(390)

       
     

 

Woodhill Property Trading Ltd

(Registration number: 11171265)
Balance Sheet as at 31 January 2023

 

For the financial year ending 31 January 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.

Approved and authorised by the Board on 15 August 2023 and signed on its behalf by:
 

.........................................
JL Cadger
Director

.........................................
EG Cadger
Director