Registered number
06021975
WOODHOUSE ESTATES LIMITED
Unaudited Filleted Accounts
31 January 2024
WOODHOUSE ESTATES LIMITED
Registered number: 06021975
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 21,828 19,523
Current assets 1,049,197 687,469
Prepayments and accrued income 21,588 163,109
1,070,785 850,578
Creditors: amounts falling due within one year (374,068) (423,304)
Net current assets 696,717 427,274
Total assets less current liabilities 718,545 446,797
Creditors: amounts falling due after more than one year (12,763) (23,789)
Accruals and deferred income (188,326) (24,991)
Net assets 517,456 398,017
Capital and reserves 517,456 398,017
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 235 Woodhouse Road, Friern Barnet, London N12 9BD.
The director is 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 director acknowledges his 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.
V Michael
Director
Approved by the board on 23 October 2024
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