Woodview Developments (Marsden) Limited 09357518 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of joiners and property renovators Digita Accounts Production Advanced 6.30.9574.0 true 09357518 2023-01-01 2023-12-31 09357518 2023-12-31 09357518 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09357518 bus:Micro-entities 2023-01-01 2023-12-31 09357518 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09357518 bus:FilletedAccounts 2023-01-01 2023-12-31 09357518 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09357518 bus:RegisteredOffice 2023-01-01 2023-12-31 09357518 bus:Director1 2023-01-01 2023-12-31 09357518 bus:Director2 2023-01-01 2023-12-31 09357518 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09357518 countries:AllCountries 2023-01-01 2023-12-31 09357518 2022-01-01 2022-12-31 09357518 2022-12-31 09357518 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09357518

Woodview Developments (Marsden) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Woodview Developments (Marsden) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodview Developments (Marsden) Limited

Company Information

Directors

Mr Gary Michael Smith

Mr Ian Martyn Smith

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

Woodview Developments (Marsden) Limited

(Registration number: 09357518)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

12,137

16,479

Current assets

58,328

56,323

Prepayments and accrued income

1,904

1,489

Creditors: Amounts falling due within one year

(16,156)

(13,858)

Net current assets

44,076

43,954

Total assets less current liabilities

56,213

60,433

Provisions for liabilities

(2,306)

(3,131)

Accruals and deferred income

(1,100)

(1,075)

 

52,807

56,227

Capital and reserves

52,807

56,227

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Woodview Developments (Marsden) Limited

(Registration number: 09357518)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mr Gary Michael Smith
Director

.........................................
Mr Ian Martyn Smith
Director