WOODLINGS LTD

Company Registration Number:
08875208 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WOODLINGS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WOODLINGS LTD

Company Information

for the Period Ended 29 February 2024




Director: Craig Kenneth Wood
Victoria Ann Wood
Registered office: 56
Prospect Road
Stourport-On-Severn
Worcestershire
DY13 9DE
Company Registration Number: 08875208 (England and Wales)

WOODLINGS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Craig Kenneth Wood
Victoria Ann Wood

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Craig Kenneth Wood
Status: Director

WOODLINGS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 1,400 12,717
Cost of Materials ( 0 ) ( 1,853 )
Staff Costs ( 0 ) ( 2,551 )
Depreciation and Writeoffs ( 503 ) ( 1,018 )
Other charges ( 2,079 ) ( 2,437 )
Tax on Profit ( 0 ) ( 1,117 )
Profit or (Loss) for Period ( 1,182 ) 3,741

WOODLINGS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,573 4,076
Current assets: 185 863
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 428 ) ( 1,728 )
Net current assets (liabilities): ( 243 ) ( 865 )
Total assets less current liabilities: 3,330 3,211
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,330 3,211
Capital and reserves: 3,330 3,211

WOODLINGS LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Craig Kenneth Wood
Status: Director

The notes form part of these financial statements

WOODLINGS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

WOODLINGS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No