Woodview Homes And Developments Limited 11177176 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is That of other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11177176 2023-02-01 2024-01-31 11177176 2024-01-31 11177176 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11177176 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11177176 bus:Micro-entities 2023-02-01 2024-01-31 11177176 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11177176 bus:FilletedAccounts 2023-02-01 2024-01-31 11177176 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11177176 bus:RegisteredOffice 2023-02-01 2024-01-31 11177176 bus:Director1 2023-02-01 2024-01-31 11177176 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11177176 countries:EnglandWales 2023-02-01 2024-01-31 11177176 2022-02-01 2023-01-31 11177176 2023-01-31 11177176 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11177176 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11177176

Woodview Homes And Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Woodview Homes And Developments Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Woodview Homes And Developments Limited

Company Information

Director

Mr AF Lane

Registered office

Unit 6 Skein Enterprise Park
Hodsoll Street
Fairseat
Sevenoaks
Kent
TN15 7LB

 

Woodview Homes And Developments Limited

(Registration number: 11177176)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,641

3,227

Current assets

13,149

20,320

Creditors: Amounts falling due within one year

(20,475)

(24,425)

Net current liabilities

(7,326)

(4,105)

Total assets less current liabilities

(4,685)

(878)

Creditors: Amounts falling due after more than one year

(12,422)

(10,377)

Accruals and deferred income

(550)

(1,080)

 

(17,657)

(12,335)

Capital and reserves

(17,657)

(12,335)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr AF Lane
Director