1 March 2023 false No description of principal activity Taxfiler 2024.6 SC722385business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC7223852023-02-28 SC7223852023-03-012024-02-29 SC722385business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC722385business:FilletedAccounts2023-03-012024-02-29 SC7223852024-02-29 SC722385business:Director12023-03-012024-02-29 SC722385business:RegisteredOffice2023-03-012024-02-29 SC7223852023-02-28 SC722385core:WithinOneYear2024-02-29 SC722385core:WithinOneYear2023-02-28 SC722385core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC722385core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC722385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC722385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC722385core:PreviouslyStatedAmount2024-02-29 SC722385core:PreviouslyStatedAmount2023-02-28 SC722385business:SmallEntities2023-03-012024-02-29 SC722385countries:Scotland2023-03-012024-02-29 SC7223852022-02-082023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC722385 (Scotland)
Woodcock Project Management Limited Unaudited accounts for the year ended 29 February 2024
Woodcock Project Management Limited Unaudited accounts Contents
Page
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Woodcock Project Management Limited Company Information for the year ended 29 February 2024
Director
Ian Stuart Woodcock
Company Number
SC722385 (Scotland)
Registered Office
2/28 KING STREET PERTH PERTH AND KINROSS PH2 8JB SCOTLAND
Accountants
B&L - TaxKings 61 George Street Perth PH1 5LB
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Woodcock Project Management Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,480 
- 
Creditors: amounts falling due within one year
(6,390)
576 
Net current assets
90 
576 
Net assets
90 
576 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
70 
556 
Shareholders' funds
90 
576 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Ian Stuart Woodcock Director Company Registration No. SC722385
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Woodcock Project Management Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Woodcock Project Management Limited is a private company, limited by shares, registered in Scotland, registration number SC722385. The registered office is 2/28 KING STREET, PERTH, PERTH AND KINROSS, PH2 8JB, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,480 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,829 
6,424 
Loans from directors
(8,439)
(7,000)
6,390 
(576)
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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