0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10496736 2023-04-01 2024-03-31 10496736 2024-03-31 10496736 2023-03-31 10496736 2022-04-01 2023-03-31 10496736 2023-03-31 10496736 2022-03-31 10496736 bus:RegisteredOffice 2023-04-01 2024-03-31 10496736 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10496736 bus:Director1 2023-04-01 2024-03-31 10496736 bus:Director2 2023-04-01 2024-03-31 10496736 core:WithinOneYear 2024-03-31 10496736 core:WithinOneYear 2023-03-31 10496736 core:ShareCapital 2024-03-31 10496736 core:ShareCapital 2023-03-31 10496736 core:RetainedEarningsAccumulatedLosses 2024-03-31 10496736 core:RetainedEarningsAccumulatedLosses 2023-03-31 10496736 bus:SmallEntities 2023-04-01 2024-03-31 10496736 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10496736 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10496736 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10496736 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10496736
WOODCOTE CORNER LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
WOODCOTE CORNER LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
4
WOODCOTE CORNER LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
D Golding
D J Phillips
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
BN3 2DL
WOODCOTE CORNER LTD
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
62
62
Cash at bank and in hand
87,744
88,250
---------
---------
87,806
88,312
Creditors: amounts falling due within one year
5
442
442
---------
---------
Net current assets
87,364
87,870
---------
---------
Total assets less current liabilities
87,364
87,870
---------
---------
Net assets
87,364
87,870
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
87,264
87,770
---------
---------
Shareholders funds
87,364
87,870
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
WOODCOTE CORNER LTD
STATEMENT OF FINANCIAL POSITION (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 7 November 2024 , and are signed on behalf of the board by:
D Golding
D J Phillips
Director
Director
Company registration number: 10496736
WOODCOTE CORNER LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
1. General information
The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is Timbers, Rookery Way, Haywards Heath, West Sussex RH16 4RE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2024
2023
£
£
Other debtors
62
62
----
----
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
442
442
----
----