Registered Number 00229089

V.J.WOOLLS,LIMITED

Micro-entity Accounts

31 December 2023

V.J.WOOLLS,LIMITED Registered Number 00229089

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
374,854
383,454
Current Assets
27,989
52,672
Prepayments and accrued income
-
233
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
27,989
52,905
Total assets less current liabilities
402,843
436,359
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(240)
(1,550)
Total net assets (liabilities)
402,603
434,809
Capital and reserves
402,603
434,809
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2024

And signed on their behalf by:
John Richard Chapman, Director

V.J.WOOLLS,LIMITED Registered Number 00229089

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 4 4