Woodside Parking Limited 12438186 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Vehicle parking Digita Accounts Production Advanced 6.30.9574.0 true 12438186 2023-03-01 2024-02-29 12438186 2024-02-29 12438186 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12438186 bus:Micro-entities 2023-03-01 2024-02-29 12438186 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12438186 bus:FilletedAccounts 2023-03-01 2024-02-29 12438186 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12438186 bus:RegisteredOffice 2023-03-01 2024-02-29 12438186 bus:Director1 2023-03-01 2024-02-29 12438186 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12438186 countries:EnglandWales 2023-03-01 2024-02-29 12438186 2022-03-01 2023-02-28 12438186 2023-02-28 12438186 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12438186

Woodside Parking Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Woodside Parking Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Woodside Parking Limited

(Registration number: 12438186)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

204,501

211,550

Creditors: Amounts falling due within one year

(28,638)

(60,109)

Total assets less current liabilities

175,863

151,441

Accruals and deferred income

(3,099)

(19,390)

 

172,764

132,051

Capital and reserves

172,764

132,051

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:
Rawcliffe Road
Airmyn
Goole
DN14 8JU

These financial statements were authorised for issue by the director on 27 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).

For the financial year ending 29 February 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.

 

Woodside Parking Limited

(Registration number: 12438186)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 27 November 2024
 

Mr H A S Dickinson
Director