Woodfines Limited 06188013 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Loft Conversions Digita Accounts Production Advanced 6.30.9574.0 true 06188013 2023-04-01 2024-03-31 06188013 2024-03-31 06188013 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06188013 bus:Micro-entities 2023-04-01 2024-03-31 06188013 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06188013 bus:FilletedAccounts 2023-04-01 2024-03-31 06188013 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06188013 bus:RegisteredOffice 2023-04-01 2024-03-31 06188013 bus:CompanySecretary1 2023-04-01 2024-03-31 06188013 bus:Director1 2023-04-01 2024-03-31 06188013 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06188013 countries:EnglandWales 2023-04-01 2024-03-31 06188013 2022-04-01 2023-03-31 06188013 2023-03-31 06188013 bus:Director1 1 2023-03-31 06188013 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06188013 bus:Director1 1 2022-04-01 2023-03-31 06188013 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06188013

Woodfines Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Woodfines Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodfines Limited

Company Information

Director

Mr JK Woodfine

Company secretary

Miss KA Axford

Registered office

27 Preston Park Avenue
Brighton
East Sussex
BN1 6HL

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Woodfines Limited

(Registration number: 06188013)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,582

3,646

Current assets

47,341

92,513

Prepayments and accrued income

649

677

Creditors: Amounts falling due within one year

(9,583)

(38,073)

Net current assets

38,407

55,117

Total assets less current liabilities

40,989

58,763

Accruals and deferred income

(2,400)

(1,250)

 

38,589

57,513

Capital and reserves

38,589

57,513

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:
27 Preston Park Avenue
Brighton
East Sussex
BN1 6HL
England

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Woodfines Limited

(Registration number: 06188013)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr JK Woodfine

Directors Loan Account

-

1,563

(1,563)

-

For the financial year 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 year 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr JK Woodfine
Director