Registered number
10662976
The Woodland Burial Company (UK) Ltd
Filleted Accounts
31 March 2024
The Woodland Burial Company (UK) Ltd
Registered number: 10662976
Balance Sheet
as at 31 March 2024 Restated
2024 2023
£ £
Fixed assets 40,729 39,968
Current assets 118,909 126,931
Prepayments and accrued income 1,450 1,450
120,359 128,381
Creditors: amounts falling due within one year (101,807) (130,702)
Net current assets/(liabilities) 18,552 (2,321)
Total assets less current liabilities 59,281 37,647
Creditors: amounts falling due after more than one year (2,536) (4,355)
Accruals and deferred income (660) (660)
Net assets 56,085 32,632
Capital and reserves 56,085 32,632
Number Number
Average number of employees 1 3
The company is a private company limited by shares and incorporated in England. Its registered office is Bridgford Business Centre Bridgford Road, West Bridgford, Nottingham, England, NG2 6AU.
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 member has 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.
L D H Walton
Director
Approved by the board on 15 November 2024
The Woodland Burial Company (UK) Ltd 10662976 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 L D H Walton No description of principal activity 10662976 2022-05-01 2023-03-31 10662976 core:WithinOneYear 2023-03-31 10662976 core:AfterOneYear 2023-03-31 10662976 2023-04-01 2024-03-31 10662976 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10662976 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10662976 countries:England 2023-04-01 2024-03-31 10662976 bus:Director40 2023-04-01 2024-03-31 10662976 bus:Micro-entities 2023-04-01 2024-03-31 10662976 bus:FilletedAccounts 2023-04-01 2024-03-31 10662976 2024-03-31 10662976 core:WithinOneYear 2024-03-31 10662976 core:AfterOneYear 2024-03-31 10662976 2023-03-31 iso4217:GBP xbrli:pure