Wooden Star Cottages Ltd 11254831 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Accommodation Digita Accounts Production Advanced 6.30.9574.0 true 11254831 2022-04-01 2023-03-31 11254831 2023-03-31 11254831 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11254831 bus:Micro-entities 2022-04-01 2023-03-31 11254831 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11254831 bus:FullAccounts 2022-04-01 2023-03-31 11254831 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11254831 bus:RegisteredOffice 2022-04-01 2023-03-31 11254831 bus:Director1 2022-04-01 2023-03-31 11254831 bus:Director2 2022-04-01 2023-03-31 11254831 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11254831 countries:AllCountries 2022-04-01 2023-03-31 11254831 2021-04-01 2022-03-31 11254831 2022-03-31 11254831 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11254831

Wooden Star Cottages Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

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Wooden Star Cottages Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wooden Star Cottages Ltd

Company Information

Directors

V Collingwood

S Perkins

Registered office

6A Legion House Beaufront Park
Anick Road
Hexham
NE46 4TU

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2BA

 

Wooden Star Cottages Ltd

(Registration number: 11254831)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

586

728

Current assets

59,503

58,568

Creditors: Amounts falling due within one year

(28,064)

(36,928)

Net current assets

31,439

21,640

 

32,025

22,368

Capital and reserves

32,025

22,368

1

General information

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

The address of its registered office is:
6A Legion House Beaufront Park
Anick Road
Hexham
NE46 4TU
England

These financial statements were authorised for issue by the Board on 2 October 2023.

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 9 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £450 (2022 - £450).

For the financial year ending 31 March 2023 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.

 

Wooden Star Cottages Ltd

(Registration number: 11254831)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 

.........................................
V Collingwood
Director