Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false32023-04-01falseNo description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11590304 2023-04-01 2024-03-31 11590304 2022-04-01 2023-03-31 11590304 2024-03-31 11590304 2023-03-31 11590304 c:Director1 2023-04-01 2024-03-31 11590304 d:CurrentFinancialInstruments 2024-03-31 11590304 d:CurrentFinancialInstruments 2023-03-31 11590304 d:Non-currentFinancialInstruments 2024-03-31 11590304 d:Non-currentFinancialInstruments 2023-03-31 11590304 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11590304 c:FullAccounts 2023-04-01 2024-03-31 11590304 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11590304 c:Micro-entities 2023-04-01 2024-03-31 11590304 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11590304









WOODMAN INN LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
WOODMAN INN LTD
REGISTERED NUMBER: 11590304

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
203,833
224,626

Current assets
30,725
31,101

Creditors: amounts falling due within one year
(261,796)
(197,343)

Net current liabilities
 
 
(231,071)
 
 
(166,242)

Total assets less current liabilities
(27,238)
58,384

Creditors: amounts falling due after more than one year
(23,969)
(21,667)


Net (liabilities)/assets
(51,207)
36,717



Capital and reserves
(51,207)
36,717


Notes


General information

Woodman Inn Ltd is a private company limited by share capital, incorporated in England and Wales, registration number 11590304. The address of the registered office is 291 Green Lanes, London N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 November 2024.




Martin Prescott
Director
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WOODMAN INN LTD
REGISTERED NUMBER: 11590304
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


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WOODMAN INN LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis on the basis that the company's shareholders will continue to provide financial support for a period of 12 months from the date of approval of these financial statements.

 
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