WOODHOUSE PRICE LTD

Company Registration Number:
05040404 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

WOODHOUSE PRICE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes

WOODHOUSE PRICE LTD

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 12,552 24,432
Cash at bank and in hand: 120,573 128,943
Total current assets: 133,125 153,375
Creditors: amounts falling due within one year: 4 ( 22,851 ) ( 24,787 )
Net current assets (liabilities): 110,274 128,588
Total assets less current liabilities: 110,274 128,588
Total net assets (liabilities): 110,274 128,588
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 109,274 127,588
Total Shareholders' funds: 110,274 128,588

The notes form part of these financial statements

WOODHOUSE PRICE LTD

Balance sheet statements

For the year ending 28 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 November 2024
and signed on behalf of the board by:

Name: Sohail Bhatti
Status: Director

The notes form part of these financial statements

WOODHOUSE PRICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the provision of services, net of discounts and Value Added Tax. Revenue is recognised when revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Other accounting policies

    Financial instruments: The Company only enters into basic financial instrument transactions like trade and other debtors creditors. Financial assets that are measured at cost and amortised costs are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

WOODHOUSE PRICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

WOODHOUSE PRICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Debtors

2024 2023
£ £
Trade debtors 2,582 3,118
Other debtors 9,970 21,314
Total 12,552 24,432

WOODHOUSE PRICE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,087 2,221
Taxation and social security 2,590 14,693
Other creditors 19,174 7,873
Total 22,851 24,787