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COMPANY REGISTRATION NUMBER: 02354040
Woodhouse Industries Limited
Unaudited financial statements
31 March 2024
Woodhouse Industries Limited
Statement of financial position
31 March 2024
2024
2023
Note
£
£
£
£
Current assets
Investments
5
157,066
157,066
---------
---------
Net current assets
157,066
157,066
---------
---------
Total assets less current liabilities
157,066
157,066
Creditors: Amounts falling due after more than one year
6
( 156,866)
( 156,866)
---------
---------
Net assets
200
200
---------
---------
Capital and reserves
Called up share capital
200
200
----
----
Shareholders funds
200
200
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 October 2024 , and are signed on behalf of the board by:
G L Richards
Director
Company registration number: 02354040
Woodhouse Industries Limited
Notes to the financial statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 21, Claydon Business Park, Great Blakenham, Ipswich, IP6 0NL, Suffolk.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of employees during the year was 4 (2023: 2 ).
5. Investments
2024
2023
£
£
Investments in group undertakings
157,066
157,066
---------
---------
6. Creditors: Amounts falling due after more than one year
2024
2023
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
156,866
156,866
---------
---------