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REGISTERED NUMBER: 06280984 (England and Wales)















Woodside Trading Estate Management
Company Limited

Unaudited Financial Statements for the Year Ended 31st December 2023






Woodside Trading Estate Management
Company Limited (Registered number: 06280984)

Contents of the Financial Statements
for the Year Ended 31st December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Woodside Trading Estate Management
Company Limited

Company Information
for the Year Ended 31st December 2023







DIRECTORS: G I Gregory
G P Wheeler





SECRETARY: Miss K R Minns





REGISTERED OFFICE: Unit C
Woodside Trade Centre
34 Parham Drive
Eastleigh
Hampshire
SO50 4NU





REGISTERED NUMBER: 06280984 (England and Wales)





ACCOUNTANTS: Sheen Stickland
Chartered Accountants
2 Oriel Court
Omega Park
Alton
Hampshire
GU34 2YT

Woodside Trading Estate Management
Company Limited (Registered number: 06280984)

Balance Sheet
31st December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 228 228
Cash at bank 464 437
692 665
CREDITORS
Amounts falling due within one year 5 719 225
NET CURRENT (LIABILITIES)/ASSETS (27 ) 440
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27

)

440

CAPITAL AND RESERVES
Called up share capital 228 228
Retained earnings (255 ) 212
(27 ) 440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 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.

Woodside Trading Estate Management
Company Limited (Registered number: 06280984)

Balance Sheet - continued
31st December 2023


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 Board of Directors and authorised for issue on 19th August 2024 and were signed on its behalf by:





G I Gregory - Director


Woodside Trading Estate Management
Company Limited (Registered number: 06280984)

Notes to the Financial Statements
for the Year Ended 31st December 2023


1. STATUTORY INFORMATION

Woodside Trading Estate Management Company 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, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 228 228

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 225
Other creditors 719 -
719 225