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Company Registration No. 11440131 (England and Wales)
Woodlands Cornwall Management Ltd Unaudited accounts for the year ended 31 December 2023
Woodlands Cornwall Management Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Woodlands Cornwall Management Ltd Company Information for the year ended 31 December 2023
Directors
N R Long D L Teed M D Wetton M Ellis
Company Number
11440131 (England and Wales)
Registered Office
70 Castle Street Bodmin Cornwall PL31 2DY England
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Woodlands Cornwall Management Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
5,027 
11,325 
Prepayments and accrued income
706 
610 
Creditors: amounts falling due within one year
- 
(300)
Net current assets
5,733 
11,635 
Total assets less current liabilities
5,733 
11,635 
Accruals and deferred income
(12,246)
(8,695)
(Net liabilities)/net assets
(6,513)
2,940 
Capital and reserves
(6,513)
2,940 
NOTES TO THE ACCOUNTS
1 Statutory information
Woodlands Cornwall Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11440131. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 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 directors acknowledge their 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 9 August 2024
N R Long Director Company Registration No. 11440131
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