Woodstock Holdings Ltd 14605183 false 2023-01-19 2024-01-31 2024-01-31 The principal activity of the company is 68100 - Buying and selling of own real estate 68209 - Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14605183 2023-01-19 2024-01-31 14605183 2024-01-31 14605183 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14605183 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 14605183 bus:Micro-entities 2023-01-19 2024-01-31 14605183 bus:AuditExemptWithAccountantsReport 2023-01-19 2024-01-31 14605183 bus:FilletedAccounts 2023-01-19 2024-01-31 14605183 bus:SmallCompaniesRegimeForAccounts 2023-01-19 2024-01-31 14605183 bus:RegisteredOffice 2023-01-19 2024-01-31 14605183 bus:Director1 2023-01-19 2024-01-31 14605183 bus:PrivateLimitedCompanyLtd 2023-01-19 2024-01-31 14605183 countries:AllCountries 2023-01-19 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14605183

Woodstock Holdings Ltd



Filleted Financial Statements

for the Period from 19 January 2023 to 31 January 2024

 

Woodstock Holdings Ltd

(Registration number: 14605183)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

109,812

Current assets

1,268

Creditors: Amounts falling due within one year

(33,442)

Net current liabilities

(32,174)

Total assets less current liabilities

77,638

Creditors: Amounts falling due after more than one year

(80,340)

Accruals and deferred income

(600)

 

(3,302)

Capital and reserves

(3,302)

1

General information

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

The address of its registered office is:
59 Woodstock Avenue
London
NW11 9RG

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 directors) during the period, was 2.

 

Woodstock Holdings Ltd

(Registration number: 14605183)
Balance Sheet as at 31 January 2024

For the financial period ending 31 January 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr J Krawczynski
Director