WOODSIDE CAPITAL LIMITED

Company Registration Number:
10155811 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WOODSIDE CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WOODSIDE CAPITAL LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Woodside
Wootton Farm Road
New Milton
Hampshire
BH25 5TS
Company Registration Number: 10155811 (England and Wales)

WOODSIDE CAPITAL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 56,771 51,750
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs - ( 0 )
Depreciation and Writeoffs ( 2,982 ) ( 1,742 )
Other charges ( 21,054 ) ( 17,394 )
Tax on Profit ( 6,220 ) ( 5,871 )
Profit or (Loss) for Period 26,515 26,743

WOODSIDE CAPITAL LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 54,456 50,735
Current assets: 80,307 62,272
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 491 ) ( 4,798 )
Net current assets (liabilities): 79,816 57,474
Total assets less current liabilities: 134,272 108,209
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 15,220 ) ( 15,672 )
Total net assets (liabilities): 119,052 92,537
Capital and reserves: 119,052 92,537

WOODSIDE CAPITAL LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Alan Folley
Status: Director

The notes form part of these financial statements

WOODSIDE CAPITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

WOODSIDE CAPITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No