1 June 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP085385842022-06-012023-05-31085385842023-05-31085385842022-05-3108538584core:WithinOneYear2023-05-3108538584core:WithinOneYear2022-05-3108538584bus:RegisteredOffice2022-06-012023-05-3108538584bus:Director12022-06-012023-05-3108538584bus:Director22022-06-012023-05-3108538584bus:Director32022-06-012023-05-310853858412022-06-012023-05-31085385842021-06-012022-05-3108538584countries:EnglandWales2022-06-012023-05-3108538584bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3108538584bus:PrivateLimitedCompanyLtd2022-06-012023-05-3108538584bus:Micro-entities2022-06-012023-05-3108538584bus:FullAccounts2022-06-012023-05-31
Company registration number:
08538584
Woodstock Grove Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Woodstock Grove Limited
Statement of Financial Position
31 May 2023
20232022
££
Called up share capital not paid
24
 
24
 
   
Fixed assets
40,323
 
40,323
 
   
Current assets
4,232
 
2,109
 
Creditors: amounts falling due within one year
(40,323
)
(40,323
)
Net current liabilities
(36,067
)
(38,190
)
Total assets less current liabilities
4,256
 
2,133
 
Accruals and deferred income
(300
) -  
Net assets
3,956
 
2,133
 
   
Capital and reserves
3,956
 
2,133
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19b Ground Floor Flat
,
Woodstock Grove
,
London
,
W12 8LE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 May 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 February 2024
, and are signed on behalf of the board by:
R Drone
H Gabhari
DirectorDirector
A Johnstone
Director
Company registration number:
08538584