Registered number
03701826
Woodcock Trading Estate Limited
Filleted Accounts
31 January 2024
Woodcock Trading Estate Limited
Registered number: 03701826
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 104,296 104,341
Current assets 15,914 20,396
Creditors: amounts falling due within one year (47,208) (47,171)
Net current liabilities (31,294) (26,775)
Total assets less current liabilities 73,002 77,566
Accruals and deferred income (750) (750)
Net assets 72,252 76,816
Capital and reserves 72,252 76,816
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 77 Maidenhall, Highnam, Gloucester, GL2 8DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
C Mcleod
Director
Approved by the board on 21 October 2024
Woodcock Trading Estate Limited 03701826 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 C Mcleod No description of principal activity 03701826 2022-02-01 2023-01-31 03701826 core:WithinOneYear 2023-01-31 03701826 2023-02-01 2024-01-31 03701826 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03701826 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03701826 countries:England 2023-02-01 2024-01-31 03701826 bus:Director40 2023-02-01 2024-01-31 03701826 bus:Micro-entities 2023-02-01 2024-01-31 03701826 bus:FilletedAccounts 2023-02-01 2024-01-31 03701826 2024-01-31 03701826 core:WithinOneYear 2024-01-31 03701826 2023-01-31 iso4217:GBP xbrli:pure