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REGISTERED NUMBER: 04585246 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 DECEMBER 2022 TO 31 MAY 2024

FOR

WOODLAND GARAGE LIMITED

WOODLAND GARAGE LIMITED (REGISTERED NUMBER: 04585246)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 MAY 2024




Page

Balance Sheet 1


WOODLAND GARAGE LIMITED (REGISTERED NUMBER: 04585246)

BALANCE SHEET
31 MAY 2024

2024 2022
£    £    £    £   
FIXED ASSETS 14,999 12,610

CURRENT ASSETS 317,931 205,679

CREDITORS
Amounts falling due within one year (49,300 ) (19,060 )
NET CURRENT ASSETS 268,631 186,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

283,630

199,229

CAPITAL AND RESERVES 283,630 199,229

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodland Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04585246

Registered office: The Triangle
Cefn Coed
Merthyr Tydfil
CF48 2PT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 May 2024 and the year ended 30 November 2022:

2024 2022
£    £   
H M Griffiths and Mrs N Griffiths
Balance outstanding at start of period 8,974 3,311
Amounts advanced 21,649 8,983
Amounts repaid (22,599 ) (3,320 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 8,024 8,974



WOODLAND GARAGE LIMITED (REGISTERED NUMBER: 04585246)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





H M Griffiths - Director