2023-04-01 12537348 2024-03-31 12537348 2023-04-01 2024-03-31 12537348 2023-03-31 12537348 2022-04-01 2023-03-31 12537348 uk-core:WithinOneYear 2023-03-31 12537348 uk-core:WithinOneYear 2024-03-31 12537348 uk-core:ShareCapital 2024-03-31 12537348 uk-core:ShareCapital 2023-03-31 12537348 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12537348 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 12537348 uk-bus:Director1 2023-04-01 2024-03-31 12537348 uk-core:ComputerEquipment 2023-03-31 12537348 uk-core:FurnitureFittings 2023-03-31 12537348 uk-core:ComputerEquipment 2023-04-01 2024-03-31 12537348 uk-core:FurnitureFittings 2023-04-01 2024-03-31 12537348 uk-core:FurnitureFittings 2024-03-31 12537348 uk-core:ComputerEquipment 2024-03-31 12537348 uk-core:WithinOneYear 2024-03-31 12537348 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 12537348 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12537348 uk-bus:FRS102 2023-04-01 2024-03-31 12537348 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 12537348 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Woodago Eco Solutions Limited
Registered Number:12537348
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Woodago Eco Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12537348
As at 31 March 2024
Woodago Eco Solutions Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
54,543
58,009
2
54,543
58,009
Current assets
Inventories
3,000
3,000
3
Trade and other receivables
1,862
1,862
4
5,869
Cash and cash equivalents
3,108
7,970
10,731
Trade and other payables: amounts falling due within one
year
(118,261)
(114,613)
5
(107,530)
(106,643)
Net current liabilities
Total assets less current liabilities
(52,100)
(49,521)
(52,100)
Net liabilities
(49,521)
Capital and reserves
Called up share capital
1
1
Retained earnings
(52,101)
(49,522)
(52,100)
(49,521)
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adam James Wood Director
These financial statements were approved and authorised for issue by the Board on 19 June 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Woodago Eco Solutions Limited
Notes to the Financial Statements
Statutory Information
Woodago Eco Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12537348.
Principal place of business:
18 High Street
Corsham
Wiltshire
SN13 0ES
Registered address:
17 Hastings Road
Corsham
Wiltshire
SN13 9HQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2023
64,454
89
64,365
3,311
358
2,953
Additions
At 31 March 2024
67,318
447
67,765
Provision for depreciation and impairment
At 01 April 2023
6,445
9
6,436
Charge for year
6,777
45
6,732
At 31 March 2024
13,222
54
13,168
At 31 March 2024
Net book value
54,150
393
54,543
At 31 March 2023
57,929
80
58,009
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5
For the year ended 31 March 2024
Woodago Eco Solutions Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
3,000
3,000
4. Trade and other receivables
2023
2024
£
£
Other debtors
1,862
1,862
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
20,180
15,415
Trade creditors
5,000
5,000
Taxation and social security
2,574
1,961
Other creditors
86,859
95,885
114,613
118,261
6. Average number of persons employed
During the year the average number of employees was 7 (2023 : 6)
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