0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC659626 2023-04-01 2024-03-31 SC659626 2024-03-31 SC659626 2023-03-31 SC659626 2022-04-01 2023-03-31 SC659626 2023-03-31 SC659626 2022-03-31 SC659626 bus:Director1 2023-04-01 2024-03-31 SC659626 core:WithinOneYear 2024-03-31 SC659626 core:WithinOneYear 2023-03-31 SC659626 bus:Micro-entities 2023-04-01 2024-03-31 SC659626 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC659626 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC659626 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC659626 bus:FullAccounts 2023-04-01 2024-03-31 SC659626 bus:Director1 2024-03-31
COMPANY REGISTRATION NUMBER: SC659626
Woodcote Brokerage Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Woodcote Brokerage Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
3,089
----
-------
Current assets
4,266
6,732
Creditors: amounts falling due within one year
813
3,861
-------
-------
Net current assets
3,453
2,871
-------
-------
Total assets less current liabilities
3,453
5,960
Accruals and deferred income
660
3,942
-------
-------
2,793
2,018
-------
-------
Capital and reserves
2,793
2,018
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Director's advances, credits and guarantees
At 31 March 2024, the director owed the company £ 3,857 (2023 - company owed the director). Total advances during the year amounted to £ 3,857 whilst total repayments amounted to £nil. This loan is interest free and will be fully repaid on winding up the company.
3. Cessation of trade
The company ceased trading on 31 March 2024. It is the intention of the director to strike the company off the Companies House Register after the year end.
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.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
Stuart Howieson
Director
Company registration number: SC659626
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 30 Bonnethill Road, Pitlochry, PH16 5BS.