IRIS Accounts Production v23.2.0.158 07202232 director 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072022322022-03-31072022322023-03-31072022322022-04-012023-03-31072022322021-03-31072022322021-04-012022-03-31072022322022-03-3107202232ns10:Originalns15:EnglandWales2022-04-012023-03-3107202232ns14:PoundSterlingns10:Original2022-04-012023-03-3107202232ns10:Originalns10:Director12022-04-012023-03-3107202232ns10:Original2022-04-012023-03-3107202232ns10:Original2023-03-3107202232ns10:Originalns10:CompanyLimitedByGuarantee2022-04-012023-03-3107202232ns10:Originalns10:SmallEntities2022-04-012023-03-3107202232ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3107202232ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3107202232ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3107202232ns10:Originalns10:FullAccounts2022-04-012023-03-3107202232ns10:Original2021-04-012022-03-3107202232ns10:Originalns10:RegisteredOffice2022-04-012023-03-3107202232ns10:Original2022-03-3107202232ns10:Originalns5:CurrentFinancialInstruments2023-03-3107202232ns10:Originalns5:CurrentFinancialInstruments2022-03-3107202232ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3107202232ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-31
REGISTERED NUMBER: 07202232 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

WOODLEY HILL SOS LTD

WOODLEY HILL SOS LTD (REGISTERED NUMBER: 07202232)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOODLEY HILL SOS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: Mr M C Dolling





REGISTERED OFFICE: 19-21 Chapel Street
Marlow
Bucks
SL73HN





REGISTERED NUMBER: 07202232 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

WOODLEY HILL SOS LTD (REGISTERED NUMBER: 07202232)

BALANCE SHEET
31ST MARCH 2023

31.3.23 31.3.22
Notes £ £
CURRENT ASSETS
Cash at bank 1,929 1,061

CREDITORS
Amounts falling due within one year 4 714 320
NET CURRENT ASSETS 1,215 741
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,215

741

RESERVES
Income and expenditure account 1,215 741
1,215 741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th October 2023 and were signed by:





Mr M C Dolling - Director


WOODLEY HILL SOS LTD (REGISTERED NUMBER: 07202232)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Woodley Hill SOS Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Trade creditors 192 48
Directors' loan accounts 372 132
Accrued expenses 150 140
714 320