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Company Registration No. 13937235 (England and Wales)
WOODS HOLDING NW LTD Unaudited accounts for the year ended 29 February 2024
WOODS HOLDING NW LTD Unaudited accounts Contents
Page
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WOODS HOLDING NW LTD Company Information for the year ended 29 February 2024
Directors
Adam Woods Eleanor Woods
Company Number
13937235 (England and Wales)
Registered Office
99-101 CORPORATION STREET ST. HELENS WA10 1SX ENGLAND
Accountants
Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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WOODS HOLDING NW LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
370,450 
130,000 
Current assets
Cash at bank and in hand
2,255 
508 
Creditors: amounts falling due within one year
(116,673)
(130,215)
Net current liabilities
(114,418)
(129,707)
Total assets less current liabilities
256,032 
293 
Creditors: amounts falling due after more than one year
(279,970)
- 
Net (liabilities)/assets
(23,938)
293 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(23,940)
291 
Shareholders' funds
(23,938)
293 
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by
Adam Woods Director Company Registration No. 13937235
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WOODS HOLDING NW LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
WOODS HOLDING NW LTD is a private company, limited by shares, registered in England and Wales, registration number 13937235. The registered office is 99-101 CORPORATION STREET, ST. HELENS, WA10 1SX, ENGLAND.
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 remained unchanged from the previous year, and also 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
Investment property
2024 
£ 
Fair value at 1 March 2023
130,000 
Additions
240,450 
At 29 February 2024
370,450 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
68 
Loans from directors
115,923 
129,497 
Accruals
750 
650 
116,673 
130,215 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
279,970 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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