Woodtrail Limited 14700797 false 2023-03-02 2024-03-31 2024-03-31 The principal activity of the company is that of management consultancy. Digita Accounts Production Advanced 6.30.9574.0 Software true 14700797 2023-03-02 2024-03-31 14700797 2024-03-31 14700797 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14700797 bus:Micro-entities 2023-03-02 2024-03-31 14700797 bus:AuditExemptWithAccountantsReport 2023-03-02 2024-03-31 14700797 bus:FullAccounts 2023-03-02 2024-03-31 14700797 bus:RegisteredOffice 2023-03-02 2024-03-31 14700797 bus:Director1 2023-03-02 2024-03-31 14700797 bus:PrivateLimitedCompanyLtd 2023-03-02 2024-03-31 14700797 countries:AllCountries 2023-03-02 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14700797

Woodtrail Limited

Unaudited Financial Statements

for the Period from 2 March 2023 to 31 March 2024

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

Woodtrail Limited

Statement of Financial Position as at 31 March 2024

2024
£

Fixed assets

1,194

Current assets

138,097

Prepayments and accrued income

707

Creditors: Amounts falling due within one year

(53,019)

Net current assets

85,785

Total assets less current liabilities

86,979

Accruals and deferred income

(1,641)

 

85,338

Capital and reserves

85,338


 

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
1 Suffolk Way
C/o Brebners
Sevenoaks
Kent
TN13 1YL
England

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Woodtrail Limited

Statement of Financial Position as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 November 2024
 

.........................................

Mr D W Giles

Director

Company registration number: 14700797