Caseware UK (AP4) 2023.0.135 2023.0.135 2022-12-010falsetrueNo description of principal activity0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11506865 2022-12-01 2023-11-30 11506865 2021-12-01 2022-11-30 11506865 2023-11-30 11506865 2022-11-30 11506865 c:Director1 2022-12-01 2023-11-30 11506865 d:CurrentFinancialInstruments 2023-11-30 11506865 d:CurrentFinancialInstruments 2022-11-30 11506865 d:Non-currentFinancialInstruments 2023-11-30 11506865 d:Non-currentFinancialInstruments 2022-11-30 11506865 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11506865 c:FullAccounts 2022-12-01 2023-11-30 11506865 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11506865 c:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 11506865









WOOD PALACE LIMITED







Unaudited

Financial statements

For the year ended 30 November 2023

 
WOOD PALACE LIMITED
Registered number: 11506865

Statement of financial position
As at 30 November 2023

2023
2022
£
£


Fixed assets
1,094,870
1,094,870

Current assets
100
100

Creditors: amounts falling due within one year
(229,182)
(242,499)

Net current liabilities
 
 
(229,082)
 
 
(242,399)

Total assets less current liabilities
865,788
852,471

Creditors: amounts falling due after more than one year
(845,300)
(845,300)


Net assets
20,488
7,171



Capital and reserves
20,488
7,171


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WOOD PALACE LIMITED
Registered number: 11506865
    
Statement of financial position (continued)
As at 30 November 2023

Notes


General information

The company is registered in England and its registered number is 11506865. The company is a private
company limited by shares. Its registered office is 10 Upwood Road, London SE12 8AA.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


Guarantees and other financial commitments

The company had mortgages totalling £845,300 (2021: £845,300) which are secured on a fixed charge over the assets concerned.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 August 2024.




................................................
Timur Ashimov
Director

 
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