Registered number
04650169
Woodedge Design & Building Contractors Limited
Filleted Accounts
31 January 2024
Woodedge Design & Building Contractors Limited
Registered number: 04650169
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 10,682 18,003
Current assets 41,787 44,766
Creditors: amounts falling due within one year (28,347) (26,575)
Net current assets 13,440 18,191
Total assets less current liabilities 24,122 36,194
Creditors: amounts falling due after more than one year (23,380) (34,028)
Net assets 742 2,166
Capital and reserves 742 2,166
Average number of employees 3 2
Including in other debtors is £2,426 (£2,746 in 2023) owed by the director Mr S Vij. This amount is made up of numerous small amounts. The loan is unsecured and interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is 233 Wigan Road, Ashton in Makerfield, Wigan, WN4 9SL.
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 member has 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.
Mr S Vij
Director
Approved by the board on 24 October 2024
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