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REGISTERED NUMBER: SC723414 (Scotland)















Unaudited Financial Statements

For The Period 16 February 2022 to 31 October 2022

for

WOODY'S MARYHILL LTD

WOODY'S MARYHILL LTD (Registered number: SC723414)






Contents of the Financial Statements
For The Period 16 February 2022 to 31 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOODY'S MARYHILL LTD

Company Information
For The Period 16 February 2022 to 31 October 2022







DIRECTOR: J A Joya





REGISTERED OFFICE: 1425 Maryhill Road
Glasgow
G20 9AA





REGISTERED NUMBER: SC723414 (Scotland)





ACCOUNTANTS: Ahmad & Nabi Mcmullan
95-107 Lancefield Street
Glasgow
Lanarkshire
G3 8HZ

WOODY'S MARYHILL LTD (Registered number: SC723414)

Balance Sheet
31 October 2022

Notes £   
CURRENT ASSETS
Cash in hand 10,000

CREDITORS
Amounts falling due within one year 4 336
NET CURRENT ASSETS 9,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,664

CAPITAL AND RESERVES
Called up share capital 10,000
Retained earnings 5 (336 )
SHAREHOLDERS' FUNDS 9,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2022 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 profit or loss 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 10 November 2023 and were signed by:





J A Joya - Director


WOODY'S MARYHILL LTD (Registered number: SC723414)

Notes to the Financial Statements
For The Period 16 February 2022 to 31 October 2022

1. STATUTORY INFORMATION

WOODY'S MARYHILL LTD is a private company, limited by shares , registered in Scotland. 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Accrued expenses 336

5. RESERVES
Retained
earnings
£   

Deficit for the period (336 )
At 31 October 2022 (336 )