Woods&Springs Limited 09718980 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 09718980 2023-01-01 2023-12-31 09718980 2023-12-31 09718980 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09718980 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09718980 bus:Micro-entities 2023-01-01 2023-12-31 09718980 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09718980 bus:FilletedAccounts 2023-01-01 2023-12-31 09718980 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09718980 bus:RegisteredOffice 2023-01-01 2023-12-31 09718980 bus:Director1 2023-01-01 2023-12-31 09718980 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09718980 bus:Agent1 2023-01-01 2023-12-31 09718980 countries:England 2023-01-01 2023-12-31 09718980 2022-01-01 2022-12-31 09718980 2022-12-31 09718980 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09718980 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09718980

Woods&Springs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Woods&Springs Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Woods&Springs Limited

Company Information

Director

M V D S Hanekom

Registered office

1 Church Terrace
Yeovil
Somerset
BA20 1HX

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Woods&Springs Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woods&Springs Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Woods&Springs Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Woods&Springs Limited and state those matters that we have agreed to state to the Board of Directors of Woods&Springs Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woods&Springs Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Woods&Springs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woods&Springs Limited. You consider that Woods&Springs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Woods&Springs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

19 September 2024

 

Woods&Springs Limited

(Registration number: 09718980)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

145,000

145,000

Current assets

1,436

1,827

Creditors: Amounts falling due within one year

(33,539)

(30,232)

Net current liabilities

(32,103)

(28,405)

Total assets less current liabilities

112,897

116,595

Creditors: Amounts falling due after more than one year

(68,333)

(76,607)

Accruals and deferred income

(1,560)

(1,560)

 

43,004

38,428

Capital and reserves

43,004

38,428

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Church Terrace
Yeovil
Somerset
BA20 1HX

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 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 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.

 

Woods&Springs Limited

(Registration number: 09718980)
Balance Sheet as at 31 December 2023

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 19 September 2024
 

.........................................
M V D S Hanekom
Director