WOODBINE SKIPS LTD

Company Registration Number:
NI051831 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

WOODBINE SKIPS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

WOODBINE SKIPS LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 360,760 367,209
Investments:   0 0
Total fixed assets: 360,760 367,209
Current assets
Stocks: 0 0
Debtors:   254,257 219,665
Cash at bank and in hand: 78,035 125,144
Investments:   0 0
Total current assets: 332,292 344,809
Creditors: amounts falling due within one year:   (105,755) (69,815)
Net current assets (liabilities): 226,537 274,994
Total assets less current liabilities: 587,297 642,203
Total net assets (liabilities): 587,297 642,203
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 587,197 642,103
Shareholders funds: 587,297 642,203

The notes form part of these financial statements

WOODBINE SKIPS LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2022
and signed on behalf of the board by:

Name: H Stirling
Status: Director

The notes form part of these financial statements

WOODBINE SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODBINE SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 5 5

WOODBINE SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 1,530,791
Additions 54,750
At 31 December 2021 1,585,541
Depreciation
At 01 January 2021 1,163,582
Charge for year 61,199
At 31 December 2021 1,224,781
Net book value
At 31 December 2021 360,760
At 31 December 2020 367,209