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REGISTERED NUMBER: 10479296 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

WOODSTREET BID SOLUTIONS LIMITED

WOODSTREET BID SOLUTIONS LIMITED (REGISTERED NUMBER: 10479296)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOODSTREET BID SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: A Bowers





REGISTERED OFFICE: 188 London Road
Teynham
Sittingbourne
Kent
ME9 9QD





REGISTERED NUMBER: 10479296 (England and Wales)





ACCOUNTANTS: Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH

WOODSTREET BID SOLUTIONS LIMITED (REGISTERED NUMBER: 10479296)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,465 1,079

CURRENT ASSETS
Debtors 5 19,143 12,803
Cash at bank 5,945 14,444
25,088 27,247
CREDITORS
Amounts falling due within one year 6 28,073 20,004
NET CURRENT (LIABILITIES)/ASSETS (2,985 ) 7,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,480

8,322

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,479 8,321
SHAREHOLDERS' FUNDS 1,480 8,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





A Bowers - Director


WOODSTREET BID SOLUTIONS LIMITED (REGISTERED NUMBER: 10479296)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Woodstreet Bid Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Turnover from the rendering of management consultancy services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Financial instruments
Financial assets - trade and other debtors are basic financial instruments and debt instruments measured at fair value through the profit or loss and are measured subsequently at amortised cost. Prepayments are not financial instruments.

Cash comprises cash at bank, in hand and short term deposits with an original maturity date of three months or less. Cash at bank is measured at face value.

Financial liabilities - trade creditors and other creditors are measured initially at fair value through the profit or loss and are measured subsequently at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

WOODSTREET BID SOLUTIONS LIMITED (REGISTERED NUMBER: 10479296)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements
Short to Computer
leasehold property equipment Totals
£    £    £    £   
COST
At 1 December 2022 - 1,091 283 1,374
Additions 3,976 - - 3,976
Reclassification/transfer 1,091 (1,091 ) - -
At 30 November 2023 5,067 - 283 5,350
DEPRECIATION
At 1 December 2022 - 109 186 295
Charge for year 496 - 94 590
Reclassification/transfer 109 (109 ) - -
At 30 November 2023 605 - 280 885
NET BOOK VALUE
At 30 November 2023 4,462 - 3 4,465
At 30 November 2022 - 982 97 1,079

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 10,080 420
Other debtors 9,063 12,383
19,143 12,803

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 25,644 17,694
Other creditors 2,429 2,310
28,073 20,004

WOODSTREET BID SOLUTIONS LIMITED (REGISTERED NUMBER: 10479296)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
A Bowers
Balance outstanding at start of year 9,292 -
Amounts advanced 61,952 74,019
Amounts repaid (65,272 ) (64,727 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,972 9,292