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Company Registration No. 10625651 (England and Wales)
Woodstock Management Limited Unaudited accounts for the year ended 28 February 2023
Woodstock Management Limited Unaudited accounts Contents
Page
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Woodstock Management Limited Company Information for the year ended 28 February 2023
Director
Anton Vybornyi
Company Number
10625651 (England and Wales)
Registered Office
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Woodstock Management Limited for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodstock Management Limited for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Woodstock Management Limited, as a body, in accordance with the terms of our engagement letter dated 8 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Woodstock Management Limited and state those matters that we have agreed to state to the Board of Directors of Woodstock Management Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodstock Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Woodstock Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Woodstock Management Limited. You consider that Woodstock Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Woodstock Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 16 November 2023
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Woodstock Management Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
47,680 
49,516 
Cash at bank and in hand
- 
15,797 
47,680 
65,313 
Creditors: amounts falling due within one year
(105,080)
(106,434)
Net current liabilities
(57,400)
(41,121)
Net liabilities
(57,400)
(41,121)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(57,600)
(41,321)
Shareholders' funds
(57,400)
(41,121)
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Anton Vybornyi Director Company Registration No. 10625651
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Woodstock Management Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Woodstock Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10625651. The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross, EN8 7AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The director, having considered the net liability position of the company and made due enquiries, continues to adopt the going concern basis in preparing the financial statements as he will support the company and believes the company will continue in operation for the foreseeable future.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,943 
7,766 
Trade debtors
1,987 
- 
Other debtors
41,750 
41,750 
47,680 
49,516 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12 
- 
Trade creditors
750 
600 
Other creditors
103,418 
105,084 
Accruals
900 
750 
105,080 
106,434 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
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Woodstock Management Limited Notes to the Accounts for the year ended 28 February 2023
7
Transactions with related parties
The company was under the control of Anton Vybornyi throughout the current year. Anton Vybornyi is personally interested in 100% of the company's share capital.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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