Company Registration No. 14068581 (England and Wales)
Woodview Integrated Solutions Ltd
Unaudited accounts
for the year ended 30 April 2024
Woodview Integrated Solutions Ltd
Unaudited accounts
Contents
Woodview Integrated Solutions Ltd
Company Information
for the year ended 30 April 2024
Directors
Derek Robert Holliday
Elizabeth Heather Holliday
Company Number
14068581 (England and Wales)
Registered Office
The Willows
Woodhouse Avenue
Almondsbury
Bristol
Avon
BS32 4HT
England
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Woodview Integrated Solutions Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
32,035
9,769
Creditors: amounts falling due within one year
(15,004)
(11,662)
Net current assets
28,164
4,462
Called up share capital
1,000
1,000
Profit and loss account
27,635
4,090
Shareholders' funds
28,635
5,090
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2024 and were signed on its behalf by
Derek Robert Holliday
Director
Company Registration No. 14068581
Woodview Integrated Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
Woodview Integrated Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14068581. The registered office is The Willows, Woodhouse Avenue, Almondsbury, Bristol, Avon, BS32 4HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
11,133
6,355
Woodview Integrated Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,010
1,489
Loans from directors
3,285
5,380
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).