1 February 2023 false No description of principal activity Taxfiler 2024.5 13155923business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131559232023-01-31 131559232023-02-012024-01-31 13155923business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13155923business:FilletedAccounts2023-02-012024-01-31 131559232024-01-31 13155923business:Director12023-02-012024-01-31 13155923business:Director22023-02-012024-01-31 13155923business:RegisteredOffice2023-02-012024-01-31 131559232023-01-31 13155923core:WithinOneYear2024-01-31 13155923core:WithinOneYear2023-01-31 13155923core:AfterOneYear2024-01-31 13155923core:AfterOneYear2023-01-31 13155923core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13155923core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13155923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13155923core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13155923core:PreviouslyStatedAmount2024-01-31 13155923core:PreviouslyStatedAmount2023-01-31 13155923business:SmallEntities2023-02-012024-01-31 13155923countries:EnglandWales2023-02-012024-01-31 131559232022-02-012023-01-31 iso4217:GBP xbrli:pure
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
Page
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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
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WOOLFENDEN DEVELOPMENTS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
292,400 
292,400 
Cash at bank and in hand
4,447 
3,483 
296,847 
295,883 
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)
Capital and reserves
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
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WOOLFENDEN DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
472 
160 
Accruals
- 
360 
472 
520 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
233,318 
233,318 
Other creditors
68,226 
68,226 
301,544 
301,544 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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