Wolds Holdings Limited 13949977 false 2022-03-02 2023-03-31 2023-03-31 The principal activity of the company is Activities of construction holding companies Digita Accounts Production Advanced 6.30.9574.0 true 13949977 2022-03-02 2023-03-31 13949977 2023-03-31 13949977 bus:Original 2023-03-31 13949977 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13949977 bus:Micro-entities 2022-03-02 2023-03-31 13949977 bus:AuditExemptWithAccountantsReport 2022-03-02 2023-03-31 13949977 bus:FullAccounts 2022-03-02 2023-03-31 13949977 bus:SmallCompaniesRegimeForAccounts 2022-03-02 2023-03-31 13949977 bus:RegisteredOffice 2022-03-02 2023-03-31 13949977 bus:Director1 2022-03-02 2023-03-31 13949977 bus:Director3 2022-03-02 2023-03-31 13949977 bus:PrivateLimitedCompanyLtd 2022-03-02 2023-03-31 13949977 countries:EnglandWales 2022-03-02 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13949977

Wolds Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 2 March 2022 to 31 March 2023

 

Wolds Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wolds Holdings Limited

Company Information

Directors

Ms R L Quinn

Mr S J Vickers

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Wolds Holdings Limited

(Registration number: 13949977)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

1

Current assets

606

Creditors: Amounts falling due within one year

(418)

Net current assets

188

Total assets less current liabilities

189

Accruals and deferred income

(408)

 

(219)

Capital and reserves

(219)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Wolds Holdings Limited

(Registration number: 13949977)
Balance Sheet as at 31 March 2023

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Ms R L Quinn
Director