0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-06 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14029373 2022-04-06 2023-03-31 14029373 2023-03-31 14029373 bus:Director1 2022-04-06 2023-03-31 14029373 core:WithinOneYear 2023-03-31 14029373 bus:Micro-entities 2022-04-06 2023-03-31 14029373 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-03-31 14029373 bus:FullAccounts 2022-04-06 2023-03-31 14029373 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-03-31 14029373 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-03-31
COMPANY REGISTRATION NUMBER: 14029373
Wollatonnottingham II Limited
Filleted Unaudited Financial Statements
31 March 2023
Wollatonnottingham II Limited
Statement of Financial Position
31 March 2023
Period from
6 Apr 22 to
31 Mar 23
£
Fixed assets
4,742,269
------------
Current assets
176,026
Prepayments and accrued income
8,084
---------
184,110
Creditors: amounts falling due within one year
4,625,462
------------
Net current liabilities
( 4,441,352)
------------
Total assets less current liabilities
300,917
Accruals and deferred income
894
---------
300,023
---------
Capital and reserves
300,023
---------
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 31 December 2023 , and are signed on behalf of the board by:
Mr C Goldman
Director
Company registration number: 14029373
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Brookside Drive, Salford, M7 4NP.