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Company registration number: 09490323
Woffinden Limited
Unaudited filleted financial statements
31 March 2024
Woffinden Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Woffinden Limited
Directors and other information
Director Mr D A Woffinden
Secretary Redford Secretarial Services Limited
Company number 09490323
Registered office Beaconsfield Court
Beaconsfield Road
Hatfield
Hertfordshire
AL10 8FF
Accountants Redford & Co Limited
Chartered Accountants
64 Baker Street
London
W1U 7GB
Woffinden Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,907 2,543
_______ _______
Current assets 140,185 163,132
Creditors: amounts falling due within one year ( 41,715) ( 36,125)
_______ _______
Net current assets 98,470 127,007
_______ _______
Total assets less current liabilities 100,377 129,550
Accruals and deferred income ( 3,750) ( 3,750)
_______ _______
Net assets 96,627 125,800
_______ _______
Capital and reserves 96,627 125,800
_______ _______
Notes to the financial statements
Woffinden Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
The company has a loan account with its director, Mr D A Woffinden . The loan represents monies owed to the company by him. The loan is interest free, unsecured and repayable on demand. The balance outstanding at 31 March 2024 was £6,044 (debit) (31 March 2023 - £8,068 (debit)).
For the year 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr D A Woffinden
Director
Company registration number: 09490323
The company is a private company limited by shares, registered in England.