Woodwards Wealth Management Limited 04910730 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 04910730 2023-04-01 2024-03-31 04910730 2024-03-31 04910730 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04910730 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04910730 bus:Micro-entities 2023-04-01 2024-03-31 04910730 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04910730 bus:FilletedAccounts 2023-04-01 2024-03-31 04910730 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04910730 bus:RegisteredOffice 2023-04-01 2024-03-31 04910730 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04910730 bus:Director1 2023-04-01 2024-03-31 04910730 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04910730 countries:AllCountries 2023-04-01 2024-03-31 04910730 2022-04-01 2023-03-31 04910730 2023-03-31 04910730 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04910730 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04910730

Woodwards Wealth Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Woodwards Wealth Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodwards Wealth Management Limited

Company Information

Directors

Mr Peter Frederick Woodward

Mrs Lynne Joyce Woodward

Company secretary

Mrs Lynne Joyce Woodward

Registered office

Dovecote Lodge Lea Road
Cromford Bridge
Matlock
Derbyshire
DE4 5JJ

Accountants

Butler Cook
The Hemington Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Woodwards Wealth Management Limited

(Registration number: 04910730)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

440,000

440,000

Current assets

1,543

5,600

Prepayments and accrued income

362

400

Creditors: Amounts falling due within one year

(63,856)

(66,952)

Net current liabilities

(61,951)

(60,952)

Total assets less current liabilities

378,049

379,048

Creditors: Amounts falling due after more than one year

(104,452)

(104,452)

Provisions for liabilities

(12,715)

(12,715)

Accruals and deferred income

(781)

(899)

 

260,101

260,982

Capital and reserves

260,101

260,982

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Dovecote Lodge Lea Road
Cromford Bridge
Matlock
Derbyshire
DE4 5JJ
England

These financial statements were authorised for issue by the Board on 27 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Woodwards Wealth Management Limited

(Registration number: 04910730)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 December 2024 and signed on its behalf by:
 

.........................................
Mr Peter Frederick Woodward
Director