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REGISTERED NUMBER: 11628234 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Wood Vale (London) Limited

Wood Vale (London) Limited (Registered number: 11628234)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Wood Vale (London) Limited (Registered number: 11628234)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 318,820 318,820

CURRENT ASSETS 15,562 8,397

CREDITORS
Amounts falling due within one year (79,827 ) (102,549 )
NET CURRENT LIABILITIES (64,265 ) (94,152 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,555

224,668

CREDITORS
Amounts falling due after more than one
year

276,473

228,410
NET LIABILITIES (21,918 ) (3,742 )

CAPITAL AND RESERVES (21,918 ) (3,742 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wood Vale (London) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11628234

Registered office: 16 Beaufort Court
Admirals Way
Canary Wharf
London
E14 9XL

There is a charge code 1162 8234 0002 from West One Secured Loans Limited on leasehold property known as 205 and 205A, Portland road, London SE25 4UY.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



Wood Vale (London) Limited (Registered number: 11628234)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





R Chopra - Director