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Company Registration No. 11336734 (England and Wales)
Woodville Accounting & Payroll Ltd Unaudited accounts for the year ended 31 March 2024
Woodville Accounting & Payroll Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Woodville Accounting & Payroll Ltd Company Information for the year ended 31 March 2024
Directors
Tracy Wayte Kevin Wayte
Company Number
11336734 (England and Wales)
Registered Office
Repton House Bretby Business Park Ashby Road, Bretby Burton On Trent DE15 0YZ United Kingdom
Accountants
Woodville Accounting & Payroll Ltd Repton House Bretby Business Park Ashby Road, Bretby Burton-On-Trent Staffordshire DE15 0YZ
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Woodville Accounting & Payroll Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,498 
851 
Current assets
8,491 
5,306 
Prepayments and accrued income
591 
7,416 
Creditors: amounts falling due within one year
(3,197)
(8,969)
Net current assets
5,885 
3,753 
Total assets less current liabilities
7,383 
4,604 
Creditors: amounts falling due after more than one year
(3,386)
(3,558)
Accruals and deferred income
(902)
(1,015)
Net assets
3,095 
31 
Capital and reserves
3,095 
31 
NOTES TO THE ACCOUNTS
1 Statutory information
Woodville Accounting & Payroll Ltd is a private company, limited by shares, registered in England and Wales, registration number 11336734. The registered office is Repton House, Bretby Business Park, Ashby Road, Bretby, Burton On Trent, DE15 0YZ, United Kingdom.
2 Directors' advances, credit and guarantees
During the period the company advanced an interest free director's loan of £1,342. The director's loan was repaid on 03/09/2024.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Woodville Accounting & Payroll Ltd Statement of Financial Position as at 31 March 2024 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2024
Tracy Wayte Director Company Registration No. 11336734
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