Company Registration No. 6357630 (England and Wales)
LOW WOOD ENTERPRISES LIMITED
Unaudited accounts
for the year ended 31 March 2023
LOW WOOD ENTERPRISES LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
LOW WOOD ENTERPRISES LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mr. Glenn Victor Spalding
Mrs. Gwendoline Spalding
Company Number
6357630 (England and Wales)
Registered Office
The Chequers Inn
The Street,
Smarden, Ashford
Kent
TN27 8QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LOW WOOD ENTERPRISES LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LOW WOOD ENTERPRISES LIMITED for the year ended
31 March 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Chartered Accountants
23 December 2023
LOW WOOD ENTERPRISES LIMITED
Statement of Financial Position
as at 31 March 2023
Fixed assets
917,551
905,059
Current assets
13,424
39,279
Creditors: amounts falling due within one year
(541,780)
(546,948)
Net current liabilities
(528,356)
(507,669)
Total assets less current liabilities
389,195
397,390
Creditors: amounts falling due after more than one year
(209,747)
(239,590)
Accruals and deferred income
(3,867)
(4,039)
Net assets
175,581
153,761
Capital and reserves
175,581
153,761
LOW WOOD ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6357630. The registered office is The Chequers Inn, The Street, , Smarden, Ashford, Kent, TN27 8QA.
2 Directors' advances, credit and guarantees
At the year end included within other creditors is £445,161 owed to the directors Mr G and Mrs G Spalding (2022: £416,891).
3 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 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 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 23 December 2023
Mrs. Gwendoline Spalding
Director
Company Registration No. 6357630