27 Woodside Limited 06487612 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is to hold, manage and administer property. Digita Accounts Production Advanced 6.30.9574.0 true true 06487612 2022-02-01 2023-01-31 06487612 2023-01-31 06487612 core:RetainedEarningsAccumulatedLosses 2023-01-31 06487612 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06487612 bus:SmallEntities 2022-02-01 2023-01-31 06487612 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06487612 bus:FullAccounts 2022-02-01 2023-01-31 06487612 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06487612 bus:RegisteredOffice 2022-02-01 2023-01-31 06487612 bus:Director2 2022-02-01 2023-01-31 06487612 bus:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 06487612 countries:AllCountries 2022-02-01 2023-01-31 06487612 2021-02-01 2022-01-31 06487612 2022-01-31 06487612 core:RetainedEarningsAccumulatedLosses 2022-01-31 06487612 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 06487612

27 Woodside Limited

(A company limited by guarantee)

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 January 2023

 

27 Woodside Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

27 Woodside Limited

(Registration number: 06487612)
Abridged Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Current assets

 

Debtors

933

1,167

Cash at bank and in hand

 

3,837

4,935

 

4,770

6,102

Creditors: Amounts falling due within one year

(549)

(502)

Net assets

 

4,221

5,600

Capital and reserves

 

Profit and loss account

4,221

5,600

Total equity

 

4,221

5,600

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

I G Stevenson

Director

 

27 Woodside Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Higher North Mill
Hansel
Dartmouth
Devon
TQ6 0LN

These financial statements were authorised for issue by the Board on 9 October 2023.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).