Registered number
06340631
Woodland Way Weybridge Limited
Filleted Accounts
31 August 2024
Woodland Way Weybridge Limited
Registered number: 06340631
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 7,500 7,500
Net current assets - -
Total assets less current liabilities 7,500 7,500
Creditors: amounts falling due after more than one year 5 (7,500) (7,500)
Net assets - -
Capital and reserves
Members' funds - -
The directors are 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 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brian Cassidy
Director
Approved by the board on 7 May 2025
Woodland Way Weybridge Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Investment properties
Investment properties are stated at valuation by the directors. Any aggregate surplus or temporary deficit from the original cost is transferred to a revaluation reserve. Any impairment in the value from its original cost is taken to the profit and loss account for the year. Depreciation is not provided in respect of freehold investment properties.
3 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2023 7,500
At 31 August 2024 7,500
Depreciation
At 31 August 2024 -
Net book value
At 31 August 2024 7,500
At 31 August 2023 7,500
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 7,500 7,500
Other creditors represents an amount advanced to the company by Woodland Way Residents Association to provide the company with funds to acquire the title to the road. The loan is unsecured, interest-free and with no fixed repayment date.
6 Members 2024 2023
£ £
As a company limited by guarantee, the liability of each member is limited to an amount not exceeding £1.
Number of members 16 16
7 Other information
Woodland Way Weybridge Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
11 Woodland Way
Weybridge
Surrey
KT13 9SW
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