2023-07-01 2024-06-30 false Capium Accounts Production 1.1 05454794 bus:AbridgedAccounts 2023-07-01 2024-06-30 05454794 bus:FRS102 2023-07-01 2024-06-30 05454794 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05454794 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05454794 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05454794 2023-07-01 2024-06-30 05454794 2024-06-30 05454794 bus:RegisteredOffice 2023-07-01 2024-06-30 05454794 core:WithinOneYear 2024-06-30 05454794 core:AfterOneYear 2024-06-30 05454794 bus:Director1 2023-07-01 2024-06-30 05454794 bus:Director1 2024-06-30 05454794 bus:Director1 2022-07-01 2023-06-30 05454794 bus:Director2 2023-07-01 2024-06-30 05454794 bus:Director2 2024-06-30 05454794 bus:Director2 2022-07-01 2023-06-30 05454794 2022-07-01 05454794 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 05454794 2022-07-01 2023-06-30 05454794 2023-06-30 05454794 core:WithinOneYear 2023-06-30 05454794 core:AfterOneYear 2023-06-30 05454794 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 05454794 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 05454794 bus:OrdinaryShareClass1 2024-06-30 05454794 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 05454794 bus:OrdinaryShareClass1 2023-06-30 05454794 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 05454794 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 05454794 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 05454794 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 05454794 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 05454794 core:Non-currentFinancialInstruments 2024-06-30 05454794 core:Non-currentFinancialInstruments 2023-06-30 05454794 core:ShareCapital 2024-06-30 05454794 core:ShareCapital 2023-06-30 05454794 core:RetainedEarningsAccumulatedLosses 2024-06-30 05454794 core:RetainedEarningsAccumulatedLosses 2023-06-30 05454794 dpl:Item1 2023-07-01 05454794 dpl:Item1 2024-06-30 05454794 dpl:Item1 2022-07-01 05454794 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 05454794
England and Wales

 

 

 

WOODGATE ELECTRICAL SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Woodgate Electrical Services Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodgate Electrical Services Limited for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Woodgate Electrical Services Limited , as a body, in accordance with the terms of our engagement letter dated 09 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Woodgate Electrical Services Limited and state those matters that we have agreed to state to the Board of Directors of Woodgate Electrical Services Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodgate Electrical Services Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Woodgate Electrical Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Woodgate Electrical Services Limited. You consider that Woodgate Electrical Services Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Woodgate Electrical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
09 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 2,676    3,903 
Cash at bank and in hand 2,854    4,326 
5,530    8,229 
Creditors: amount falling due within one year (3,601)   (2,101)
Net current assets 1,929    6,128 
 
Total assets less current liabilities 1,929    6,128 
Creditors: amount falling due after more than one year (1,833)   (5,833)
Net assets 96    295 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account (4)   195 
Shareholders' funds 96    295 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 August 2024 and were signed on its behalf by:


-------------------------------
Timothy Scott Attwood
Director
2
General Information
Woodgate Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05454794, registration address Bank House, 6-8 Church Street, Adlington, Chorley, PR7 4EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3