Woodswift Properties Limited 02853481 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Professional services Digita Accounts Production Advanced 6.30.9574.0 true 02853481 2022-05-01 2023-04-30 02853481 2023-04-30 02853481 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 02853481 bus:Micro-entities 2022-05-01 2023-04-30 02853481 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 02853481 bus:FullAccounts 2022-05-01 2023-04-30 02853481 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 02853481 bus:RegisteredOffice 2022-05-01 2023-04-30 02853481 bus:Director2 2022-05-01 2023-04-30 02853481 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 02853481 countries:England 2022-05-01 2023-04-30 02853481 2021-05-01 2022-04-30 02853481 2022-04-30 02853481 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 02853481

Woodswift Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

FRS 105

 

Woodswift Properties Limited

(Registration number: 02853481)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Fixed assets

 

492,551

431,296

Current assets

 

461,454

439,106

Prepayments and accrued income

 

18,607

20,075

Creditors: Amounts falling due within one year

 

(104,652)

(38,805)

Net current assets

 

375,409

420,376

Total assets less current liabilities

 

867,960

851,672

Accruals and deferred income

 

(8,877)

(2,583)

   

859,083

849,089

Capital and reserves

 

859,083

849,089

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
94 Christchurch Road
London
SW14 7AX

These financial statements were authorised for issue by the Board on 7 November 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).

For the financial year ending 30 April 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.

 

Woodswift Properties Limited

(Registration number: 02853481)
Balance Sheet as at 30 April 2023

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mr D M Herring
Director