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Registered number: 05542878
WOODY VIEW LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05542878
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 277 476
277 476
CURRENT ASSETS
Debtors 5 3,546 1,386
Cash at bank and in hand 15,717 30,222
19,263 31,608
Creditors: Amounts Falling Due Within One Year 6 (5,126 ) (8,011 )
NET CURRENT ASSETS (LIABILITIES) 14,137 23,597
TOTAL ASSETS LESS CURRENT LIABILITIES 14,414 24,073
NET ASSETS 14,414 24,073
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 14,412 24,071
SHAREHOLDERS' FUNDS 14,414 24,073
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gordon Crawford
Director
27th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WOODY VIEW LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05542878 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 398 550 948
As at 31 March 2024 398 550 948
Depreciation
As at 1 April 2023 289 183 472
Provided during the period 16 183 199
As at 31 March 2024 305 366 671
Net Book Value
As at 31 March 2024 93 184 277
As at 1 April 2023 109 367 476
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,546 1,386
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 2,648 5,581
VAT 2,478 2,430
5,126 8,011
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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