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Registered Number: 10271838
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

WOODHILL DESIGN ASSOCIATES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 7,305  9,740 
Current assets 164  1,382 
Creditors: amount falling due within one year (1,629) (297)
Net current assets/(liabilities) (1,465) 1,085 
Total assets less current liabilities 5,840  10,825 
Net assets/(liabilities) 5,840  10,825 
 
Capital and reserves 5,840  10,825 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Peter Evans
Director

Date approved: 29 April 2025
1
Statutory Information
WOODHILL DESIGN ASSOCIATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10271838, registration address 10 Woodlands Park Main Road, Yapton, Arundel, West Sussex, BN18 0EZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Motor vehicles   Total
    £   £
At 01 August 2023   28,629    28,629 
Additions    
At 31 July 2024   28,629    28,629 
Depreciation
At 01 August 2023   18,889    18,889 
Charge for year   2,435    2,435 
At 31 July 2024   21,324    21,324 
Net book values
Closing balance as at 31 July 2024   7,305    7,305 
Opening balance as at 01 August 2023   9,740    9,740 

3.

Average number of employees

Average number of employees during the year was 0 (2023: 1).
2