Company Registration No. 06131015 (England and Wales)
WOOTTON ESTATES LTD
Unaudited accounts
for the year ended 28 February 2023
WOOTTON ESTATES LTD
Statement of Financial Position
as at 28 February 2023
Current assets
192,176
226,705
Creditors: amounts falling due within one year
(52,400)
(51,831)
Net current assets
139,776
174,874
Total assets less current liabilities
144,917
180,221
Creditors: amounts falling due after more than one year
(22,500)
(32,500)
Net assets
122,417
147,721
Capital and reserves
122,417
147,721
WOOTTON ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 06131015. The registered office is 41 HIGH STREET, WOOTTON BRIDGE, RYDE, PO33 4LU, ENGLAND.
2 Directors' advances, credit and guarantees
Repayable on demand interest free advance to a director outstanding at the previous reporting date of £3,043 was repaid in full during the accounting period. Advances on the same terms were made to a director during the year amounting to £18,884 which were outstanding at the end of the reporting period.
3 Average number of employees
During the year the average number of employees was 4 (2022: 6).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2023
Ben James WILLIAMS
Director
Company Registration No. 06131015