1 May 2023 v2024.38.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP119205832023-05-012024-04-30119205832024-04-30119205832023-04-3011920583core:WithinOneYear2024-04-3011920583core:WithinOneYear2023-04-3011920583core:ShareCapital2024-04-3011920583core:ShareCapital2023-04-3011920583core:RetainedEarningsAccumulatedLosses2024-04-3011920583bus:Director12023-05-012024-04-3011920583bus:Director22023-05-012024-04-3011920583bus:RegisteredOffice2023-05-012024-04-3011920583core:OfficeEquipment2023-05-012024-04-30119205832022-05-012023-04-3011920583core:PlantMachinery2024-04-3011920583core:PlantMachinery2023-05-0111920583core:PlantMachinery2023-05-012024-04-3011920583core:PlantMachinery2023-04-301192058312023-05-012024-04-3011920583countries:EnglandWales2023-05-012024-04-3011920583bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011920583bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011920583bus:SmallEntities2023-05-012024-04-3011920583bus:FullAccounts2023-05-012024-04-30
Company registration number:
11920583
Simon Woodhead Limited
Unaudited Filleted Financial Statements for the period ended
30 April 2024
Simon Woodhead Limited
Statement of Financial Position
30 April 2024
30 Apr 202430 Apr 2023
Note££
Fixed assets    
Tangible assets 5
1
 
555
 
Current assets    
Cash at bank and in hand
5,425
 
20,515
 
Creditors: amounts falling due within one year 6
(3,004
)
(21,060
)
Net current assets/(liabilities)
2,421
 
(545
)
Total assets less current liabilities 2,422   10  
Capital and reserves    
Called up share capital
20
 
10
 
Profit and loss account
2,402
  -  
Shareholders funds
2,422
 
10
 
For the period ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
15 August 2024
, and are signed on behalf of the board by:
Mr. S Woodhead
Mrs R Woodhead
DirectorDirector
Company registration number:
11920583
Simon Woodhead Limited
Notes to the Financial Statements
Period ended
30 April 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
24 Tatlow Chase
,
Littlehampton
,
West Sussex
,
BN17 7BU
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
33% straight line

4 Average number of employees

The average number of persons employed by the company during the period was nil (2023:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2023
and
30 April 2024
1,663
 
Depreciation  
At
1 May 2023
1,108
 
Charge
554
 
At
30 April 2024
1,662
 
Carrying amount  
At
30 April 2024
1
 
At 30 April 2023
555
 

6 Creditors: amounts falling due within one year

30 Apr 202430 Apr 2023
££
Taxation and social security
2,140
 
20,256
 
Other creditors
864
 
804
 
3,004
 
21,060