Company Registration No. 13155923 (England and Wales)
WOOLFENDEN DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 January 2024
WOOLFENDEN DEVELOPMENTS LTD
Unaudited accounts
Contents
WOOLFENDEN DEVELOPMENTS LTD
Company Information
for the year ended 31 January 2024
Directors
Tristan Woolfenden
Chloe Woolfenden
Company Number
13155923 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
WOOLFENDEN DEVELOPMENTS LTD
Statement of financial position
as at 31 January 2024
Inventories
292,400
292,400
Cash at bank and in hand
4,447
3,483
Creditors: amounts falling due within one year
(472)
(520)
Net current assets
296,375
295,363
Total assets less current liabilities
296,375
295,363
Creditors: amounts falling due after more than one year
(301,544)
(301,544)
Net liabilities
(5,169)
(6,181)
Called up share capital
40
40
Profit and loss account
(5,209)
(6,221)
Shareholders' funds
(5,169)
(6,181)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Tristan Woolfenden
Director
Company Registration No. 13155923
WOOLFENDEN DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 January 2024
WOOLFENDEN DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13155923. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
472
160
5
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
233,318
233,318
Other creditors
68,226
68,226
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).