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Registered number: 14462317












WOODBRIDGE HOUSE (U.K.) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

 

WOODBRIDGE HOUSE (U.K.) LIMITED

CONTENTS



Page
Company information
 
1
Balance sheet
 
2
Notes to the financial statements
 
3


 

WOODBRIDGE HOUSE (U.K.) LIMITED
 
COMPANY INFORMATION


Director
H Woodbridge 




Registered number
14462317



Registered office
St. Martins Court
10 Paternoster Row

London

EC4M 7EJ




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:14462317
WOODBRIDGE HOUSE (U.K.) LIMITED

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
Note
£

Current assets
  

Debtors: amounts falling due within one year
 4 
100

Net assets
  
100


Capital and reserves
  

Called up share capital 
 5 
100

Total equity
  
100


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the profit and loss account in accordance with 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 by: 




H Woodbridge
Director

Date: 22 August 2024

The notes on page 3 form part of these financial statements.

Page 2

 

WOODBRIDGE HOUSE (U.K.) LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

Woodbridge House (U.K.) Limited is a private company limited by shares incorporated in England and Wales.
The address of its registered office is St. Martins Court, 10 Paternoster Row, London, United Kingdom, EC4M 7EJ.
The financial statements are presented in Sterling (£), which is the functional currency of the company.
Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.


3.


Employees




The average monthly number of employees, including directors, during the period was 1.


4.


Debtors

2023
£

Other debtors
100



5.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


Share capital has been issued on 4th November 2022 of 100 Ordinary £1 shares.

Page 3