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REGISTERED NUMBER: 07942753 (England and Wales)













Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Woodside Lofts Limited

Woodside Lofts Limited (Registered number: 07942753)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Woodside Lofts Limited (Registered number: 07942753)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,172 8,743

CURRENT ASSETS 24,539 38,516

CREDITORS
Amounts falling due within one year (35,343 ) (41,209 )
NET CURRENT LIABILITIES (10,804 ) (2,693 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,632

)

6,050

CREDITORS
Amounts falling due after more than one year - (3,633 )

ACCRUALS AND DEFERRED INCOME (2,010 ) (1,920 )
NET (LIABILITIES)/ASSETS (5,642 ) 497

CAPITAL AND RESERVES (5,642 ) 497

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodside Lofts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07942753

Registered office: 9 Westfield Close
Pocklington
York
YO42 2EY

2. GOING CONCERN

The financial statements are prepared on the going concern basis which assumes that the company will continue to trade. However, the validity of the going concern basis is dependent upon the continued support of the director. If the company is unable to continue to trade, adjustments would be required to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that might arise and to analyse long term liabilities as current liabilities.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Woodside Lofts Limited (Registered number: 07942753)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:





B Shipley - Director