3 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10848496 2023-04-01 2024-03-31 10848496 2024-03-31 10848496 2023-03-31 10848496 2022-04-01 2023-03-31 10848496 2023-03-31 10848496 2022-03-31 10848496 bus:Director1 2023-04-01 2024-03-31 10848496 core:WithinOneYear 2024-03-31 10848496 core:WithinOneYear 2023-03-31 10848496 bus:Micro-entities 2023-04-01 2024-03-31 10848496 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10848496 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10848496 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10848496 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 10848496
Woodpecker Services Cheddar Limited
Unaudited filleted financial statements
31 March 2024
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
Woodpecker Services Cheddar Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 43,202 54,634
_______ _______
Current assets 179,609 132,978
Prepayments and accrued income 4,314 3,846
_______ _______
183,923 136,824
Creditors: amounts falling due within one year ( 38,169) ( 40,320)
_______ _______
Net current assets 145,754 96,504
_______ _______
Total assets less current liabilities 188,956 151,138
Accruals and deferred income ( 1,155) ( 1,405)
_______ _______
Net assets 187,801 149,733
_______ _______
Capital and reserves 187,801 149,733
_______ _______
Notes to the financial statements
Woodpecker Services Cheddar Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
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 responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 September 2024 , and are signed on behalf of the board by:
Mr S Sayer
Director
Company registration number: 10848496
The company is a private company limited by shares, registered in England and Wales.