IRIS Accounts Production v24.1.0.578 05873340 director 1.8.22 31.7.23 31.7.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058733402022-07-31058733402023-07-31058733402022-08-012023-07-31058733402021-07-31058733402021-08-012022-07-31058733402022-07-3105873340ns15:EnglandWales2022-08-012023-07-3105873340ns14:PoundSterling2022-08-012023-07-3105873340ns10:Director12022-08-012023-07-3105873340ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3105873340ns10:Micro-entities2022-08-012023-07-3105873340ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3105873340ns10:FullAccounts2022-08-012023-07-3105873340ns5:CurrentFinancialInstruments2023-07-3105873340ns5:CurrentFinancialInstruments2022-07-3105873340ns5:Non-currentFinancialInstruments2023-07-3105873340ns5:Non-currentFinancialInstruments2022-07-31
REGISTERED NUMBER: 05873340 (England and Wales)















Financial Statements

for the Year Ended 31st July 2023

for

Woodville Limited

Woodville Limited (Registered number: 05873340)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Balance Sheet 1


Woodville Limited (Registered number: 05873340)

Balance Sheet
31st July 2023

31/7/23 31/7/22
£    £   
FIXED ASSETS 346,971 335,703

CURRENT ASSETS 429,264 446,904

CREDITORS
Amounts falling due within one year (305,141 ) (324,474 )
NET CURRENT ASSETS 124,123 122,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

471,094

458,133

CREDITORS
Amounts falling due after more than one
year

(106,370

)

(131,907

)
NET ASSETS 364,724 326,226

CAPITAL AND RESERVES 364,724 326,226

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodville Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Woodville Limited (Registered number: 05873340)

Balance Sheet - continued
31st July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16th April 2024 and were signed by:





Mr Prakash Patel - Director