1 May 2023 false No description of principal activity Taxfiler 2024.6.1 14075043business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140750432023-04-30 140750432023-05-012024-04-30 14075043business:AuditExemptWithAccountantsReport2023-05-012024-04-30 14075043business:FilletedAccounts2023-05-012024-04-30 140750432024-04-30 14075043business:Director12023-05-012024-04-30 14075043business:Director22023-05-012024-04-30 14075043business:RegisteredOffice2023-05-012024-04-30 140750432023-04-30 14075043core:WithinOneYear2024-04-30 14075043core:WithinOneYear2023-04-30 14075043core:AfterOneYear2024-04-30 14075043core:AfterOneYear2023-04-30 14075043core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14075043core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14075043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14075043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14075043core:PreviouslyStatedAmount2024-04-30 14075043core:PreviouslyStatedAmount2023-04-30 14075043business:SmallEntities2023-05-012024-04-30 14075043countries:EnglandWales2023-05-012024-04-30 14075043core:ComputerEquipment2023-05-012024-04-30 14075043core:ComputerEquipment2023-04-30 14075043core:ComputerEquipment2024-04-30 140750432022-04-282023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
WOVEN PROPERTIES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
426 
568 
Investment property
218,324 
218,324 
218,750 
218,892 
Current assets
Debtors
600 
(5,440)
Cash at bank and in hand
5,262 
6,350 
5,862 
910 
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)
Capital and reserves
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
- 4 -
WOVEN PROPERTIES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
568 
At 30 April 2024
568 
Depreciation
Charge for the year
142 
At 30 April 2024
142 
Net book value
At 30 April 2024
426 
At 30 April 2023
568 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
218,324 
At 30 April 2024
218,324 
- 5 -
WOVEN PROPERTIES LTD Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
(5,440)
Other debtors
600 
- 
600 
(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 
98,288 
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).
- 6 -