WOODBINE SKIPS LTD

Company Registration Number:
NI051831 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WOODBINE SKIPS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

WOODBINE SKIPS LTD

Company Information

for the Period Ended 31 December 2023




Director: R Stirling
H Stirling
Registered office: 72
Cloughwater Road
Ballymena
County Antrim
BT43 6SZ
Company Registration Number: NI051831 (Northern Ireland)

WOODBINE SKIPS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 243,208
Cash at bank and in hand: 538,090 369,143
Total current assets: 538,090 612,351
Net current assets (liabilities): 538,090 612,351
Total assets less current liabilities: 538,090 612,351
Creditors: amounts falling due after more than one year: ( 74,261 )
Total net assets (liabilities): 538,090 538,090

The notes form part of these financial statements

WOODBINE SKIPS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 537,990 537,990
Shareholders funds: 538,090 538,090

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

Name: H Stirling
Status: Director

The notes form part of these financial statements

WOODBINE SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODBINE SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 5

WOODBINE SKIPS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No