Woodnock Properties Limited 763011 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 763011 2023-04-06 2024-04-05 763011 2024-04-05 763011 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 763011 bus:Micro-entities 2023-04-06 2024-04-05 763011 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 763011 bus:FilletedAccounts 2023-04-06 2024-04-05 763011 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 763011 bus:RegisteredOffice 2023-04-06 2024-04-05 763011 bus:Director5 2023-04-06 2024-04-05 763011 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 763011 countries:AllCountries 2023-04-06 2024-04-05 763011 2022-04-06 2023-04-05 763011 2023-04-05 763011 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 763011

Woodnock Properties Limited



Filleted Financial Statements

for the Year Ended 5 April 2024

 

Woodnock Properties Limited

(Registration number: 763011)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

688,222

819,905

Current assets

485,362

310,431

Creditors: Amounts falling due within one year

(3,988)

(7,291)

Net current assets

481,374

303,140

Total assets less current liabilities

1,169,596

1,123,045

Accruals and deferred income

(4,442)

(2,178)

 

1,165,154

1,120,867

Capital and reserves

1,165,154

1,120,867

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Heaton House
148 Bury Old Road
Salford
Lancashire
M7 4SE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Woodnock Properties Limited

(Registration number: 763011)
Balance Sheet as at 5 April 2024

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2025 and signed on its behalf by:
 

.........................................
Mr H Weiss
Director