Wolds Fluids Services Limited 11836241 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is consultancy services for the drilling industry Digita Accounts Production Advanced 6.30.9574.0 true 11836241 2023-04-01 2024-03-31 11836241 2024-03-31 11836241 bus:Director1 1 2024-03-31 11836241 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11836241 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11836241 bus:Micro-entities 2023-04-01 2024-03-31 11836241 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11836241 bus:FullAccounts 2023-04-01 2024-03-31 11836241 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11836241 bus:RegisteredOffice 2023-04-01 2024-03-31 11836241 bus:Director1 2023-04-01 2024-03-31 11836241 bus:Director1 1 2023-04-01 2024-03-31 11836241 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11836241 countries:AllCountries 2023-04-01 2024-03-31 11836241 bus:Director1 1 2023-03-31 11836241 2022-04-01 2023-03-31 11836241 2023-03-31 11836241 bus:Director1 1 2023-03-31 11836241 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11836241 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11836241 bus:Director1 1 2022-04-01 2023-03-31 11836241 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11836241

Wolds Fluids Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Wolds Fluids Services Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Wolds Fluids Services Limited

Company Information

Director

M Hollands

Registered office

13 Harewood Crescent
Louth
Lincolnshire
LN11 0JD

 

Wolds Fluids Services Limited

(Registration number: 11836241)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

873

1,302

Current assets

2,367

11,855

Creditors: Amounts falling due within one year

(13,317)

(4,284)

Net current (liabilities)/assets

(10,950)

7,571

Total assets less current liabilities

(10,077)

8,873

Creditors: Amounts falling due after more than one year

(2,982)

(4,758)

Accruals and deferred income

(2,050)

(1,944)

 

(15,109)

2,171

Capital and reserves

(15,109)

2,171

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2024
 

.........................................
M Hollands
Director

 

Wolds Fluids Services Limited

(Registration number: 11836241)
Balance Sheet as at 31 March 2024

1.1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 11836241.

The address of its registered office is:
13 Harewood Crescent
Louth
Lincolnshire
LN11 0JD

These financial statements were authorised for issue by the director on 8 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

1.2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).

1.3

Related party transactions

Transactions with the Director

2024

At 1 April 2023
£

Advances to Director
£

Repayments by Director
£

At 31 March 2024
£

M Hollands

Director's loan account

7

(14,338)

25,632

11,301

         
       

 

2023

At 1 April 2022
£

Advances to Director
£

Repayments by Director
£

At 31 March 2023
£

M Hollands

Director's loan account

(221)

(78,472)

78,700

7