Company Registration No. 13259637 (England and Wales)
Woolfson Property (south West) Ltd
Unaudited accounts
for the year ended 31 March 2024
Woolfson Property (south West) Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Woolfson Property (south West) Ltd
Company Information
for the year ended 31 March 2024
Director
WOOLFSON, James Robert
Company Number
13259637 (England and Wales)
Registered Office
Leith Hill Place Farm House
Leith Hill Lane
Holmbury St. Mary
Dorking
Surrey
RH5 6LY
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Woolfson Property (south West) Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
649,329
618,741
Current assets
4,088
2,759
Creditors: amounts falling due within one year
-
(515)
Net current assets
4,088
2,244
Total assets less current liabilities
653,417
620,985
Creditors: amounts falling due after more than one year
(743,680)
(678,476)
Accruals and deferred income
(788)
(1,186)
Net liabilities
(91,051)
(58,677)
Capital and reserves
(91,051)
(58,677)
Woolfson Property (south West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13259637. The registered office is Leith Hill Place Farm House, Leith Hill Lane, Holmbury St. Mary, Dorking, Surrey, RH5 6LY, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 director acknowledges his 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 30 July 2024
WOOLFSON, James Robert
Director
Company Registration No. 13259637