1 January 2024 false No description of principal activity Taxfiler 2024.6 02667208business:PrivateLimitedCompanyLtd2024-01-012024-12-31 026672082023-12-31 026672082024-01-012024-12-31 02667208business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 02667208business:FilletedAccounts2024-01-012024-12-31 026672082024-12-31 02667208business:Director12024-01-012024-12-31 02667208business:Director22024-01-012024-12-31 02667208business:Director32024-01-012024-12-31 02667208business:Director42024-01-012024-12-31 02667208business:Director62024-01-012024-12-31 02667208business:Director72024-01-012024-12-31 02667208business:RegisteredOffice2024-01-012024-12-31 026672082023-12-31 02667208core:WithinOneYear2024-12-31 02667208core:WithinOneYear2023-12-31 02667208countries:EnglandWales2024-01-012024-12-31 026672082023-01-012023-12-31 02667208business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02667208 (England and Wales)
Woodfarm Gate Management Company Limited Unaudited accounts for the year ended 31 December 2024
Woodfarm Gate Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
Woodfarm Gate Management Company Limited Company Information for the year ended 31 December 2024
Directors
A M Broughton D R Broughton Dr S T Dobbie R E Jenking Dr N R Hope S Huart
Company Number
02667208 (England and Wales)
Registered Office
Chiltern House 45 Station Road Henley-on-Thames Oxfordshire RG9 1AT
Accountants
Andrew Watson Accountancy Limited 18 Chinnor Road Thame Oxfordshire OX9 3LW
- 3 -
Woodfarm Gate Management Company Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
26,757 
26,754 
Creditors: amounts falling due within one year
(6,017)
(4,537)
Net current assets
20,740 
22,217 
Total assets less current liabilities
20,740 
22,217 
Accruals and deferred income
(5,596)
(4,221)
Net assets
15,144 
17,996 
Capital and reserves
15,144 
17,996 
NOTES TO THE ACCOUNTS
1 Statutory information
Woodfarm Gate Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02667208. The registered office is Chiltern House, 45 Station Road, Henley-on-Thames, Oxfordshire, RG9 1AT.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 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 24 March 2025
R E Jenking Director Company Registration No. 02667208
- 4 -