Woodshill Holiday Byres Limited 14151045 false 2022-06-06 2023-06-30 2023-06-30 The principal activity of the company is other holiday and other collective accommodation. Digita Accounts Production Advanced 6.30.9574.0 true 14151045 2022-06-06 2023-06-30 14151045 2023-06-30 14151045 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14151045 bus:Micro-entities 2022-06-06 2023-06-30 14151045 bus:AuditExemptWithAccountantsReport 2022-06-06 2023-06-30 14151045 bus:FullAccounts 2022-06-06 2023-06-30 14151045 bus:SmallCompaniesRegimeForAccounts 2022-06-06 2023-06-30 14151045 bus:RegisteredOffice 2022-06-06 2023-06-30 14151045 bus:Director1 2022-06-06 2023-06-30 14151045 bus:Director2 2022-06-06 2023-06-30 14151045 bus:PrivateLimitedCompanyLtd 2022-06-06 2023-06-30 14151045 countries:EnglandWales 2022-06-06 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14151045

Woodshill Holiday Byres Limited

Unaudited Filleted Financial Statements

for the Period from 6 June 2022 to 30 June 2023

 

Woodshill Holiday Byres Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodshill Holiday Byres Limited

Company Information

Directors

C Tullett

S C Steele

Registered office

Woodshill Farm Broadford Bridge Road
West Chiltington
Pulborough
West Sussex
RH20 2LD

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Woodshill Holiday Byres Limited

(Registration number: 14151045)
Balance Sheet as at 30 June 2023

2023
£

Current assets

17,875

Creditors: Amounts falling due within one year

(8,620)

Total assets less current liabilities

9,255

Accruals and deferred income

(720)

 

8,535

Capital and reserves

8,535

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:
Woodshill Farm Broadford Bridge Road
West Chiltington
Pulborough
West Sussex
RH20 2LD

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.

For the financial period ending 30 June 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.

 

Woodshill Holiday Byres Limited

(Registration number: 14151045)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:




 

.........................................

C Tullett

Director