Caseware UK (AP4) 2022.0.179 2022.0.179 true22022-02-01true2trueDevelopment of building projects NI675975 2022-02-01 2023-01-31 NI675975 2022-01-28 2022-01-31 NI675975 2023-01-31 NI675975 2022-01-31 NI675975 c:Director1 2022-02-01 2023-01-31 NI675975 d:CurrentFinancialInstruments 2023-01-31 NI675975 d:CurrentFinancialInstruments 2022-01-31 NI675975 d:ShareCapital 2023-01-31 NI675975 d:ShareCapital 2022-01-31 NI675975 c:OrdinaryShareClass1 2022-02-01 2023-01-31 NI675975 c:OrdinaryShareClass1 2023-01-31 NI675975 c:OrdinaryShareClass1 2022-01-31 NI675975 c:EntityHasNeverTraded 2022-02-01 2023-01-31 NI675975 c:FRS102 2022-02-01 2023-01-31 NI675975 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 NI675975 c:FullAccounts 2022-02-01 2023-01-31 NI675975 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: NI675975










Woodside Residential Investments Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 January 2023

 
Woodside Residential Investments Ltd
Registered number: NI675975

Balance Sheet
As at 31 January 2023

2023
2023
2022
2022
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the year ended 31 January 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with 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 2 October 2023.




Lorcain James Egan
Director

The notes on page 2 form part of these financial statements.

img55de.png
Page 1

 
Woodside Residential Investments Ltd
 

 
Notes to the Financial Statements
For the Year Ended 31 January 2023

1.


General information

Woodside Residential Investments Ltd is a private company limited by shares incorporated in Northern Ireland. The registration number and address of the registered office are given in the company information section of these financial statements. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Other debtors
100
100

100
100



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1.00 each
100
100


img6649.png
Page 2