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Registration number: 04811165

Woodland Garage (2003) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Woodland Garage (2003) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodland Garage (2003) Limited

Company Information

Director

Mr David Cadd

Registered office

Unit 3
Victoria Road
Halesowen
West Midlands
B62 8HY

Accountants

A Singh Accountancy
Accountant
Office 4, Grove House
Grove Terrace
Walsall
West Midlands
WS1 2NE

 

Woodland Garage (2003) Limited

(Registration number: 04811165)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

75,728

47,824

Creditors: Amounts falling due within one year

(61,704)

(34,284)

 

14,024

13,540

Capital and reserves

14,024

13,540

1

General information

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

The address of its registered office is:
Unit 3
Victoria Road
Halesowen
West Midlands
B62 8HY

These financial statements were authorised for issue by the director on 9 April 2024.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

Approved and authorised by the director on 9 April 2024
 

 

Woodland Garage (2003) Limited

(Registration number: 04811165)
Balance Sheet as at 30 June 2023

.........................................
Mr David Cadd
Director