WOODSIDE JOINERY SERVICES LIMITED

Company Registration Number:
04677409 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WOODSIDE JOINERY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WOODSIDE JOINERY SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 45,251 60,220
Investments: 4 386,353 287,107
Total fixed assets: 431,604 347,327
Current assets
Stocks: 530 520
Debtors:   136,702 106,821
Cash at bank and in hand: 104,794 171,087
Total current assets: 242,026 278,428
Creditors: amounts falling due within one year: 5 (89,669) (88,441)
Net current assets (liabilities): 152,357 189,987
Total assets less current liabilities: 583,961 537,314
Creditors: amounts falling due after more than one year: 6 (14,811) (22,217)
Provision for liabilities: (8,614) (13,298)
Total net assets (liabilities): 560,536 501,799
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 560,534 501,797
Shareholders funds: 560,536 501,799

The notes form part of these financial statements

WOODSIDE JOINERY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2023
and signed on behalf of the board by:

Name: A Platten
Status: Director

The notes form part of these financial statements

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding discounts and value added taxes.

Tangible fixed assets and depreciation policy

Plant and machinery 15% - 33% on written down value.

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 5 6

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 111,937
At 31 March 2023 111,937
Depreciation
At 01 April 2022 51,717
Charge for year 14,969
At 31 March 2023 66,686
Net book value
At 31 March 2023 45,251
At 31 March 2022 60,220

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Investments represent commodities bought for capital yields.

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 Hire purchase £ 7404, Taxation and social security £ 74875, Other creditors £ 7389.2022 Hire purchase £ 8045, Taxation and social security£ 76907, Other creditors £ 1915.

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

2023 Hire purchase £ 14811, 2022, Hire purchase £ 22217.

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7. Related party transactions

Name of the related party: A Platten
Relationship:
Director
Description of the Transaction: Overdrawn directors loan account.
£
Balance at 01 April 2022 2,774
Balance at 31 March 2023 9,298