Company Registration No. 08509917 (England and Wales)
Woodhall Spa Manor Ltd
Unaudited accounts
for the year ended 30 September 2024
Woodhall Spa Manor Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
12,551
31,082
Current assets
16,254
14,551
Creditors: amounts falling due within one year
(5,695)
(4,903)
Net current assets
10,559
9,648
Total assets less current liabilities
23,110
40,730
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Accruals and deferred income
(792)
(9,182)
Capital and reserves
17,318
26,548
Woodhall Spa Manor Ltd is a private company, limited by shares, registered in England and Wales, registration number 08509917. The registered office is MANOR HOUSE, MANOR ESTATE, WOODHALL SPA, LINCOLNSHIRE, LN10 6PY.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2024
Mrs J Platt
Director
Company Registration No. 08509917