Registered number
04931995
Woodhall Properties (Cheshire) Limited
Filleted Accounts
30 September 2024
Woodhall Properties (Cheshire) Limited
Registered number: 04931995
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,241 3,018
Current assets 52,522 50,214
Prepayments and accrued income 309 309
52,831 50,523
Creditors: amounts falling due within one year (16,558) (12,306)
Net current assets 36,273 38,217
Total assets less current liabilities 38,514 41,235
Net assets 38,514 41,235
Capital and reserves 38,514 41,235
Number Number
Average number of employees 3 3
A loan was in existence throughout the period to Mr J Woodhall. The opening balance was £17,906 and after a company interest charge on the loan of £268, plus associated transactions the closing balance was £3,844.
The company is a private company limited by shares and incorporated in England. Its registered office is 184 London Road, Hazel Grove, Stockport, SK7 4DG.
The director is 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 director acknowledges his 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.
Mr J Woodhall
Director
Approved by the board on 1 March 2025
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