Registered number
06852441
Woodbury Windows Limited
Filleted Accounts
31 March 2024
Woodbury Windows Limited
Registered number: 06852441
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 18,499 8,786
Current assets 2,923 4,938
Prepayments and accrued income 11,292 7,167
14,215 12,105
Creditors: amounts falling due within one year (18,777) (31,541)
Net current liabilities (4,562) (19,436)
Total assets less current liabilities 13,937 (10,650)
Creditors: amounts falling due after more than one year (11,560) (21,103)
Net assets/(liabilities) 2,377 (31,753)
Capital and reserves 2,377 (31,753)
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Brackendale Road, Camberley, Surrey, GU15 2JR..
Loans were advanced to each director of £3,600 (in YE 31.03.23). These were released on 15.11.23. Loan interest was not charged. Further loans were advanced in year end 31.03.2024 totalling £12,041. These were repaid on 07.11.2024.
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.
Mrs T Walsh
Director
Approved by the board on 7 November 2024
Woodbury Windows Limited 06852441 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mrs T Walsh No description of principal activity 06852441 2022-04-01 2023-03-31 06852441 core:WithinOneYear 2023-03-31 06852441 core:AfterOneYear 2023-03-31 06852441 2023-04-01 2024-03-31 06852441 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06852441 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06852441 countries:England 2023-04-01 2024-03-31 06852441 bus:Director40 2023-04-01 2024-03-31 06852441 bus:Micro-entities 2023-04-01 2024-03-31 06852441 bus:FilletedAccounts 2023-04-01 2024-03-31 06852441 2024-03-31 06852441 core:WithinOneYear 2024-03-31 06852441 core:AfterOneYear 2024-03-31 06852441 2023-03-31 iso4217:GBP xbrli:pure