WOODCOTE ESTATE AGENTS LTD

Company Registration Number:
12347148 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WOODCOTE ESTATE AGENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WOODCOTE ESTATE AGENTS LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 27
Breakfield
Coulsdon
England
CR5 2HS
Company Registration Number: 12347148 (England and Wales)

WOODCOTE ESTATE AGENTS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 322 931
Current assets: 2,180 31,398
Prepayments and accrued income: 9,000 14,150
Creditors: amounts falling due within one year: ( 3,679 ) ( 11,907 )
Net current assets (liabilities): 7,501 33,641
Total assets less current liabilities: 7,823 34,572
Creditors: amounts falling due after more than one year: ( 31,243 ) ( 38,803 )
Total net assets (liabilities): ( 23,420 ) ( 4,231 )
Capital and reserves: ( 23,420 ) ( 4,231 )

WOODCOTE ESTATE AGENTS LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: Luke Porter
Status: Director

The notes form part of these financial statements

WOODCOTE ESTATE AGENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

WOODCOTE ESTATE AGENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No

WOODCOTE ESTATE AGENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Commitments by way of guarantee

    The total amount of financial commitments, guarantees and contingencies that would be required to be disclosed under Regulation 5A of, and paragraph 57 of Part 3 of Schedule 1 to, the Small Companies Regulations, and are not included in this balance sheet, is £ 0.

WOODCOTE ESTATE AGENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Advances and credits

    During the year ended 31 December 2023 no advances, credit or guarantees were granted to any director that would be required to be disclosed under section 413 of the Companies Act 2006