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
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
Woodville Accounting & Payroll Ltd
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
3,095
31
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).
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