2023-01-01 2023-12-31 true No description of principal activity Capium Accounts Production 1.1 05242711 bus:FullAccounts 2023-01-01 2023-12-31 05242711 bus:FRS102 2023-01-01 2023-12-31 05242711 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05242711 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05242711 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05242711 2023-01-01 2023-12-31 05242711 2023-12-31 05242711 bus:RegisteredOffice 2023-01-01 2023-12-31 05242711 core:WithinOneYear 2023-12-31 05242711 core:AfterOneYear 2023-12-31 05242711 bus:Director1 2023-01-01 2023-12-31 05242711 bus:Director1 2023-12-31 05242711 bus:Director1 2022-01-01 2022-12-31 05242711 bus:Director2 2023-01-01 2023-12-31 05242711 bus:Director2 2023-12-31 05242711 bus:Director2 2022-01-01 2022-12-31 05242711 2022-01-01 05242711 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 05242711 2022-01-01 2022-12-31 05242711 2022-12-31 05242711 core:WithinOneYear 2022-12-31 05242711 core:AfterOneYear 2022-12-31 05242711 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 05242711 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 05242711 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 05242711 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 05242711 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 05242711 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 05242711 core:Non-currentFinancialInstruments 2023-12-31 05242711 core:Non-currentFinancialInstruments 2022-12-31 05242711 core:ShareCapital 2023-12-31 05242711 core:ShareCapital 2022-12-31 05242711 core:RetainedEarningsAccumulatedLosses 2023-12-31 05242711 core:RetainedEarningsAccumulatedLosses 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05242711
England and Wales

 

 

 

WOODCREST CONTRACTING LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2023
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
Julie Walker
Craig Walker

This report was approved by the board and signed on its behalf by:


----------------------------------
Julie Walker
Director

Date approved: 17 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Creditors: amount falling due within one year (7,450)   (7,450)
Net current assets (7,450)   (7,450)
 
Total assets less current liabilities (7,450)   (7,450)
Net assets (7,450)   (7,450)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (7,452)   (7,452)
Shareholders' funds (7,450)   (7,450)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 September 2024 and were signed on its behalf by:


-------------------------------
Julie Walker
Director
2
General Information
WOODCREST CONTRACTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05242711, registration address 26 HAZELMOUNT DRIVE, WARTON CARNFORTH, Cumbria, LA5 9HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3