Registered number
11844104
WOODLEY & ASSOCIATES LIMITED
Accounts
29 February 2024
WOODLEY & ASSOCIATES LIMITED
Registered number: 11844104
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 36,459 23,234
Current assets 375,652 289,742
Creditors: amounts falling due within one year (105,792) (113,283)
Net current assets 269,860 176,459
Total assets less current liabilities 306,319 199,693
Creditors: amounts falling due after more than one year (98,501) (108,893)
Accruals and deferred income (53,558) (763)
Net assets 154,260 90,037
Capital and reserves 154,260 90,037
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is Bourne Gardens, Exeter Park Road, Bournemouth, England, BH2 5BD.
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.
Mr T J Woodley
Director
Approved by the board on 17 May 2024
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