WOF Property Holdings Limited 13254166 false 2023-05-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 13254166 2023-05-01 2024-03-31 13254166 2024-03-31 13254166 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13254166 bus:Micro-entities 2023-05-01 2024-03-31 13254166 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 13254166 bus:FullAccounts 2023-05-01 2024-03-31 13254166 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 13254166 bus:RegisteredOffice 2023-05-01 2024-03-31 13254166 bus:Director10 2023-05-01 2024-03-31 13254166 bus:Director11 2023-05-01 2024-03-31 13254166 bus:Director12 2023-05-01 2024-03-31 13254166 bus:Director13 2023-05-01 2024-03-31 13254166 bus:Director7 2023-05-01 2024-03-31 13254166 bus:Director8 2023-05-01 2024-03-31 13254166 bus:Director9 2023-05-01 2024-03-31 13254166 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 13254166 countries:EnglandWales 2023-05-01 2024-03-31 13254166 2021-11-01 2023-04-30 13254166 2023-04-30 13254166 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13254166

WOF Property Holdings Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2023 to 31 March 2024

 

WOF Property Holdings Limited

Contents

Company Information

1

Balance Sheet

2

 

WOF Property Holdings Limited

Company Information

Directors

M C Cain

R M Chamberlayne

M Cotlick

S M C Green

P D Hunston

S Pallister

M P Shayle

Registered office

Third Floor
95 The Promenade
Cheltenham
GL50 1HH

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

WOF Property Holdings Limited

(Registration number: 13254166)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

4,452

29,179

Creditors: Amounts falling due within one year

(4,450)

(29,177)

 

2

2

Capital and reserves

2

2

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Third Floor
95 The Promenade
Cheltenham
GL50 1HH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2024 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
S M C Green
Director