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Company registration number: 05822488
Woodruff Property Management Limited
Trading as Woodruff Property Management Limited
Unaudited filleted financial statements
31 May 2024
Woodruff Property Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Woodruff Property Management Limited
Directors and other information
Directors Mr. G M Patel
Mr. N K Patel
Secretary Mr. N K Patel
Company number 05822488
Registered office 232 Whaddon Way
Bletchley
Milton Keynes
MK3 7DE
Accountants Hindocha Pandit & Co Limited
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
Bankers HSBC Plc
Coventry DSC
Harry Weston Road
Binley
Coventry CV3 2TQ
Woodruff Property Management Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Woodruff Property Management Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodruff Property Management Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Woodruff Property Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Woodruff Property Management Limited and state those matters that we have agreed to state to the board of directors of Woodruff Property Management Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodruff Property Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Woodruff Property Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Woodruff Property Management Limited. You consider that Woodruff Property Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Woodruff Property Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co Limited
Chartered Certified Accountants
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
20 February 2025
Woodruff Property Management Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 78,882 79,358
_______ _______
Current assets 101 6,100
Creditors: amounts falling due within one year ( 98,402) ( 98,402)
_______ _______
Net current liabilities ( 98,301) ( 92,302)
_______ _______
Total assets less current liabilities ( 19,419) ( 12,944)
Accruals and deferred income ( 1,800) ( 900)
_______ _______
Net liabilities ( 21,219) ( 13,844)
_______ _______
Capital and reserves ( 21,219) ( 13,844)
_______ _______
Notes to the financial statements
Woodruff Property Management Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr. G M Patel 49,201 49,201
Mr. N K Patel 49,201 49,201
_______ _______
98,402 98,402
_______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr. G M Patel Mr. N K Patel
Director Director
Company registration number: 05822488
The company is a private company limited by shares, registered in England and Wales.