Woodville Records Limited 04496218 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is reproduction and publishing of sound recordings Digita Accounts Production Advanced 6.30.9574.0 true 04496218 2022-08-01 2023-07-31 04496218 2023-07-31 04496218 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04496218 bus:Micro-entities 2022-08-01 2023-07-31 04496218 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04496218 bus:FullAccounts 2022-08-01 2023-07-31 04496218 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04496218 bus:RegisteredOffice 2022-08-01 2023-07-31 04496218 bus:Director1 2022-08-01 2023-07-31 04496218 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04496218 countries:EnglandWales 2022-08-01 2023-07-31 04496218 2021-08-01 2022-07-31 04496218 2022-07-31 04496218 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04496218

Woodville Records Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Woodville Records Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Woodville Records Limited

Company Information

Director

Mr Alan Barnes

Registered office

3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

Accountants

HGR Accountants Limited
3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

 

Woodville Records Limited

(Registration number: 04496218)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

25,198

24,773

Creditors: Amounts falling due within one year

(1,301)

(1,437)

Total assets less current liabilities

23,897

23,336

Accruals and deferred income

(3,050)

(4,625)

 

20,847

18,711

Capital and reserves

20,847

18,711

1

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 31 July 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2024
 

.........................................
Mr Alan Barnes
Director