Woodilee Gas Services Ltd SC669131 gas engineers false 1 August 2022 SC669131 2022-08-01 2023-07-31 SC669131 2022-07-31 SC669131 2023-07-31 SC669131 2021-08-01 2022-07-31 SC669131 2021-07-31 SC669131 2022-07-31 SC669131 frs102-bus:FRS102 2022-08-01 2023-07-31 SC669131 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC669131 frs102-bus:FullAccounts 2022-08-01 2023-07-31 SC669131 frs102-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC669131 frs102-core:CurrentFinancialInstruments 2023-07-31 SC669131 frs102-core:CurrentFinancialInstruments 2022-07-31 SC669131 frs102-core:ShareCapital 2023-07-31 SC669131 frs102-core:ShareCapital 2022-07-31 SC669131 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC669131 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 SC669131 frs102-bus:Director1 2022-08-01 2023-07-31 SC669131 frs102-core:ComputerEquipment 2022-08-01 2023-07-31 SC669131 frs102-core:PlantMachinery 2022-08-01 2023-07-31 SC669131 frs102-core:ComputerEquipment 2022-07-31 SC669131 frs102-core:PlantMachinery 2022-07-31 SC669131 frs102-core:ComputerEquipment 2023-07-31 SC669131 frs102-core:PlantMachinery 2023-07-31 SC669131 frs102-core:ComputerEquipment 2022-07-31 SC669131 frs102-core:PlantMachinery 2022-07-31 SC669131 frs102-bus:OrdinaryShareClass1 2023-07-31 SC669131 frs102-bus:OrdinaryShareClass1 2022-07-31 SC669131 frs102-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC669131
Woodilee Gas Services Ltd
Unaudited Accounts
for the year ended
31 July 2023
Woodilee Gas Services Ltd
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 5,776 5,151
5,776 5,151
Current assets
Cash at bank and in hand 194 776
194 776
Creditors: amounts falling due within one year 4 (2,759) (3,383)
Net current assets / (liabilities) (2,565) (2,607)
Total assets less current liabilities 3,211 2,544
Provisions for liabilities (0) (0)
Accruals and deferred income (3,193) (0)
Total net assets (liabilities) 18 2,544
Capital and reserves
Called up share capital 5 10 10
Profit and loss account 8 2,534
Shareholders' funds 18 2,544

Woodilee Gas Services Ltd
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

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

Mr B Tierney

Director


Approved by the board on 8 November 2023

Company Number: SC669131 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting 9b Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
United Kingdom

Woodilee Gas Services Ltd
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Plant & machinery 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Plant & machinery Total
Cost or valuation £ £ £
At 1 August 2022 379 5,231 5,610
Additions 0 1,600 1,600
At 31 July 2023 379 6,831 7,210
Depreciation
At 1 August 2022 154 305 459
Charge for the period 56 919 975
At 31 July 2023 210 1,224 1,434
Net book value
At 31 July 2023 169 5,607 5,776
At 31 July 2022 225 4,926 5,151

4. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 2,709 3,350
Other creditors 50 33
2,759 3,383

5. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
10 (2022: 10) Ordinary shares of £1.00 each 10 10
10 10

6. Related party disclosures

Controlling party
Mr Bruce Tierney is the ultimate controlling party.