Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false2022-04-010No description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12232260 2022-04-01 2023-03-31 12232260 2021-04-01 2022-03-31 12232260 2023-03-31 12232260 2022-03-31 12232260 c:Director1 2022-04-01 2023-03-31 12232260 c:Director2 2022-04-01 2023-03-31 12232260 d:CurrentFinancialInstruments 2023-03-31 12232260 d:CurrentFinancialInstruments 2022-03-31 12232260 d:Non-currentFinancialInstruments 2023-03-31 12232260 d:Non-currentFinancialInstruments 2022-03-31 12232260 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12232260 c:FullAccounts 2022-04-01 2023-03-31 12232260 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12232260 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 12232260










WOOLLY HAT PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
WOOLLY HAT PROPERTIES LIMITED
REGISTERED NUMBER: 12232260

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
617,054
617,054

Current assets
2,078
1,609

Creditors: amounts falling due within one year
(7,111)
(4,082)

Net current liabilities
 
 
(5,033)
 
 
(2,473)

Total assets less current liabilities
612,021
614,581

Creditors: amounts falling due after more than one year
(615,491)
(618,051)


Net liabilities
(3,470)
(3,470)



Capital and reserves
(3,470)
(3,470)


Notes


General information

Woolly Hat Properties Limited is a private company, limited by shares and incorporated in England.  The company registration number is 12232260 and the registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
N French
................................................
Mrs S L French
Director
Director


Date: 27 October 2023


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