Company Registration No. 14075043 (England and Wales)
WOVEN PROPERTIES LTD
Unaudited accounts
for the year ended 30 April 2024
WOVEN PROPERTIES LTD
Unaudited accounts
Contents
WOVEN PROPERTIES LTD
Company Information
for the year ended 30 April 2024
Directors
Jacqueline Geddes
Cymone Geddes
Company Number
14075043 (England and Wales)
Registered Office
87 SUFFOLK WAY
CHURCH GRESLEY
SWADLINCOTE
DE11 9GP
ENGLAND
Accountants
ST Accountancy Services Ltd
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
WOVEN PROPERTIES LTD
Statement of financial position
as at 30 April 2024
Investment property
218,324
218,324
Cash at bank and in hand
5,262
6,350
Creditors: amounts falling due within one year
(98,288)
(95,729)
Net current liabilities
(92,426)
(94,819)
Total assets less current liabilities
126,324
124,073
Creditors: amounts falling due after more than one year
(124,282)
(124,282)
Net assets/(liabilities)
2,042
(209)
Called up share capital
100
100
Profit and loss account
1,942
(309)
Shareholders' funds
2,042
(209)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Jacqueline Geddes
Director
Company Registration No. 14075043
WOVEN PROPERTIES LTD
Notes to the Accounts
for the year ended 30 April 2024
WOVEN PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14075043. The registered office is 87 SUFFOLK WAY, CHURCH GRESLEY, SWADLINCOTE, DE11 9GP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Fair value at 1 May 2023
218,324
WOVEN PROPERTIES LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
-
(5,440)
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,256
-
Loans from directors
97,032
95,729
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
124,282
124,282
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).