Woolliscroft Homes Limited Filleted Accounts Cover
Woolliscroft Homes Limited
Company No. 08351833
Unaudited Accounts
30 March 2023
Woolliscroft Homes Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 March 2023.
Principal activities
The principal activity of the company during the year under review was a builder.
Directors
The Directors who served during the year were as follows:
K.F. Brakes
I. Woolliscroft
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Woolliscroft
Director
22 December 2023
Woolliscroft Homes Limited Balance Sheet Registrar
at
30 March 2023
Company No.
08351833
2023
2022
£
£
Fixed assets
400,161391,691
Current assets
66,69376,643
Creditors: Amounts falling due within one year
(52,908)
(175,986)
Net current liabilities
13,785
(99,343)
Total assets less current liabilities
413,946292,348
Creditors: Amounts falling due after more than one year
(365,200)
(241,428)
Accruals and deferred income
(2,850)
(9,000)
45,89641,920
Capital and reserves
45,896
41,920
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Woolliscroft Homes Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08351833
Its registered office is:
1 Villa Road
Cheddleton
Leek
Staffordshire
ST13 7EA
For the year ended 30 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 December 2023 and signed on its behalf by:
I. Woolliscroft - Director
Woolliscroft Homes Limited0835183330 March 202331 March 2022false22 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was a builder. 083518332022-03-312023-03-30083518332023-03-30083518332022-03-3008351833core:WithinOneYear2023-03-3008351833core:WithinOneYear2022-03-3008351833core:AfterOneYear2023-03-3008351833core:AfterOneYear2022-03-30083518332021-03-312022-03-3008351833countries:UnitedKingdom2022-03-312023-03-3008351833bus:RegisteredOffice2022-03-312023-03-30083518332022-03-3108351833bus:Micro-entities2022-03-312023-03-3008351833bus:FullAccounts2022-03-312023-03-3008351833bus:AuditExempt-NoAccountantsReport2022-03-312023-03-3008351833bus:Director22022-03-312023-03-3008351833bus:PrivateLimitedCompanyLtd2022-03-312023-03-30iso4217:GBPxbrli:pure