WOODLEY DESIGN LTD
REGISTERED NUMBER: 11823447
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
Notes to the financial statements
Woodley Design Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number is 11823447 and its registered address is 12 Harlescott Road, London, England, SE15 3BZ.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 5 (2024 - 4).
Directors' benefits: advances, credits and guarantees
|
Included in the year end creditors balance is an amount owed by the company to the director of £117 (2024: £207). During the year, the company made advances to a director amounting to £154,158 (2024: £68,284). The company received repayments of £152,631 (2024: £60,261). The outstanding balance is unsecured, not subject to interest and payable on demand.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 June 2025.
|