Woodingdean Community Association Trading Company Limited
Registered number: 04498222
Balance Sheet
as at 31 July 2023
Notes 2023
£
Fixed assets
Tangible assets 3 321
Current assets
Cash at bank and in hand 14,241
Creditors: amounts falling due within one year 4 (2,281)
Net current assets 11,960
Net assets/(liabilities) 12,281
Capital and reserves
Called up share capital 2
Revaluation reserve 5 15,540
Profit and loss account (3,261)
Shareholders' funds 12,281
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Homewood
Director
Approved by the board on 16 March 2024
Woodingdean Community Association Trading Company Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
2 Employees 2023
Number
Average number of persons employed by the company 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2022 321
At 31 July 2023 321
Depreciation
At 31 July 2023 -
Net book value
At 31 July 2023 321
At 31 July 2022 321
4 Creditors: amounts falling due within one year 2023
£
Trade creditors 2,281
5 Revaluation reserve 2023
£
Gain on revaluation of land and buildings 15,540
At 31 July 2023 15,540
6 Other information
Woodingdean Community Association Trading Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Woodingdean Community Centre
Warren Road
Woodingdean
East Sussex
BN2 6BB
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