8 February 2022 false No description of principal activity Taxfiler 2023.12 SC722385business:PrivateLimitedCompanyLtd2022-02-082023-02-28 SC7223852022-02-07 SC7223852022-02-082023-02-28 SC722385business:AuditExempt-NoAccountantsReport2022-02-082023-02-28 SC722385business:FilletedAccounts2022-02-082023-02-28 SC7223852023-02-28 SC722385business:Director12022-02-082023-02-28 SC722385business:RegisteredOffice2022-02-082023-02-28 SC722385core:WithinOneYear2023-02-28 SC722385core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC722385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC722385core:PreviouslyStatedAmount2023-02-28 SC722385business:SmallEntities2022-02-082023-02-28 SC722385countries:Scotland2022-02-082023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC722385 (Scotland)
Woodcock Project Management Limited Unaudited accounts for the period from 8 February 2022 to 28 February 2023
Woodcock Project Management Limited Unaudited accounts Contents
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Woodcock Project Management Limited Company Information for the period from 8 February 2022 to 28 February 2023
Director
Ian Stuart Woodcock
Company Number
SC722385 (Scotland)
Registered Office
2/28 KING STREET PERTH PERTH AND KINROSS PH2 8JB SCOTLAND
Accountants
B&L - TaxKings Ltd 2 Charlotte Street Perth PH1 5LL
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Woodcock Project Management Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Creditors: amounts falling due within one year
576 
Net current assets
576 
Net assets
576 
Capital and reserves
Called up share capital
20 
Profit and loss account
556 
Shareholders' funds
576 
For the period ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2024 and were signed on its behalf by
Ian Stuart Woodcock Director Company Registration No. SC722385
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Woodcock Project Management Limited Notes to the Accounts for the period from 8 February 2022 to 28 February 2023
1
Statutory information
Woodcock Project Management Limited is a private company, limited by shares, registered in Scotland, registration number SC722385. The registered office is 2/28 KING STREET, PERTH, PERTH AND KINROSS, PH2 8JB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,424 
Loans from directors
(7,000)
(576)
5
Average number of employees
During the period the average number of employees was 2.
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