Registered number
11369355
WOODFIELD LETTINGS DORSET LTD
Filleted Accounts
31 May 2024
WOODFIELD LETTINGS DORSET LTD
Registered number: 11369355
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 282,552 282,552
Current assets 13,500 10,481
Prepayments and accrued income 68 45
13,568 10,526
Creditors: amounts falling due within one year (271,487) (276,033)
Net current liabilities (257,919) (265,507)
Total assets less current liabilities 24,633 17,045
Accruals and deferred income (884) (1,042)
Net assets 23,749 16,003
Capital and reserves 23,749 16,003
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 525 Ringwood Road, Ferndown, Dorset, United Kingdom, BH22 9AQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
R P Joyce
Director
Approved by the board on 5 February 2025
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