Registered number
14421982
Woking Local Pvt Ltd
Filleted Accounts
31 October 2023
Woking Local Pvt Ltd
Registered number: 14421982
Balance Sheet
as at 31 October 2023
2023
£
Called up share capital not paid -
Fixed assets 318,629
Current assets 145,436
Prepayments and accrued income -
145,436
Creditors: amounts falling due within one year (23,928)
Net current assets 121,508
Total assets less current liabilities 440,137
Creditors: amounts falling due after more than one year (351,235)
Provisions for liabilities -
Accruals and deferred income (23,327)
Net assets 65,575
Capital and reserves 65,575
Number
Average number of employees 6
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 4 The Parade, Blackbridge Road, Woking, England, GU22 0DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Parvinder Thakker
Director
Approved by the board on 2 August 2024
Woking Local Pvt Ltd 14421982 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2022 Parvinder Thakker No description of principal activity 14421982 2022-11-01 2023-10-31 14421982 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 14421982 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 14421982 countries:England 2022-11-01 2023-10-31 14421982 bus:Director40 2022-11-01 2023-10-31 14421982 bus:Micro-entities 2022-11-01 2023-10-31 14421982 bus:FullAccounts 2022-11-01 2023-10-31 14421982 2023-10-31 14421982 core:WithinOneYear 2023-10-31 14421982 core:AfterOneYear 2023-10-31 14421982 2022-10-31 iso4217:GBP xbrli:pure