WOODVALE ASSOCIATES LIMITED

Company Registration Number:
04640998 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WOODVALE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WOODVALE ASSOCIATES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 22
Harestone Valley Road
Caterham
Surrey
CR3 6HB
Company Registration Number: 04640998 (England and Wales)

WOODVALE ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 280 31
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 37 ) ( 37 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 243 ( 6 )

WOODVALE ASSOCIATES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 55,747 55,504
Net current assets (liabilities): 55,747 55,504
Total assets less current liabilities: 55,847 55,604
Total net assets (liabilities): 55,847 55,604
Capital and reserves: 55,847 55,604

WOODVALE ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: Paul Ashby
Status: Director

The notes form part of these financial statements

WOODVALE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

WOODVALE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No