1 January 2022 false No description of principal activity Taxfiler 2023.11 4087507business:PrivateLimitedCompanyLtd2022-01-012022-12-31 40875072021-12-31 40875072022-01-012022-12-31 4087507business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 4087507business:FilletedAccounts2022-01-012022-12-31 40875072022-12-31 4087507business:Director12022-01-012022-12-31 40875072021-12-31 4087507core:WithinOneYear2022-12-31 4087507core:WithinOneYear2021-12-31 4087507core:AfterOneYear2022-12-31 4087507core:AfterOneYear2021-12-31 4087507countries:EnglandWales2022-01-012022-12-31 40875072021-01-012021-12-31 4087507business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 4087507 (England and Wales)
Woodstock Management Services Limited Unaudited accounts for the year ended 31 December 2022
Woodstock Management Services Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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Woodstock Management Services Limited Company Information for the year ended 31 December 2022
Director
Dhirsingh Jodhun
Company Number
4087507 (England and Wales)
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Woodstock Management Services Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
955 
1,318 
Current assets
795,024 
434,329 
Prepayments and accrued income
283 
270 
Creditors: amounts falling due within one year
(174,073)
(243,850)
Net current assets
621,234 
190,749 
Total assets less current liabilities
622,189 
192,067 
Creditors: amounts falling due after more than one year
(693,346)
(226,087)
Accruals and deferred income
(51,800)
(47,800)
Net liabilities
(122,957)
(81,820)
Capital and reserves
(122,957)
(81,820)
NOTES TO THE ACCOUNTS
1 Statutory information
Woodstock Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4087507.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 December 2023
Dhirsingh Jodhun Director Company Registration No. 4087507
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