Registered Number 13345638

GEORGE WOOLLEY DESIGNS & PROPERTY MAINTENANCE LIMITED

Micro-entity Accounts

30 April 2024

GEORGE WOOLLEY DESIGNS & PROPERTY MAINTENANCE LIMITED Registered Number 13345638

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
46,967
30,313
Current Assets
76,124
64,303
Creditors: amounts falling due within one year
(51,603)
(54,080)
Net current assets (liabilities)
24,521
10,223
Total assets less current liabilities
71,488
40,536
Creditors: amounts falling due after more than one year
(23,332)
(9,565)
Accruals and deferred income
(600)
(300)
Total net assets (liabilities)
47,556
30,671
Capital and reserves
47,556
30,671
  • For the year ending 30 April 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 January 2025

And signed on their behalf by:
George Woolley, Director

GEORGE WOOLLEY DESIGNS & PROPERTY MAINTENANCE LIMITED Registered Number 13345638

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 5 5