Woodstock Leabank Office Furniture Limited 02861506 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true D Wooler C Facey J O'Malley 02861506 2023-05-01 2024-04-30 02861506 2024-04-30 02861506 core:CapitalRedemptionReserve 2024-04-30 02861506 core:ShareCapital 2024-04-30 02861506 core:SharePremium 2024-04-30 02861506 core:CurrentFinancialInstruments 2024-04-30 02861506 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 02861506 bus:FRS102 2023-05-01 2024-04-30 02861506 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02861506 bus:FullAccounts 2023-05-01 2024-04-30 02861506 bus:RegisteredOffice 2023-05-01 2024-04-30 02861506 bus:Director1 2023-05-01 2024-04-30 02861506 bus:Director2 2023-05-01 2024-04-30 02861506 bus:Director3 2023-05-01 2024-04-30 02861506 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 02861506 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02861506 core:RetainedEarningsAccumulatedLosses 2023-05-01 2024-04-30 02861506 countries:EnglandWales 2023-05-01 2024-04-30 02861506 2023-04-30 02861506 core:CapitalRedemptionReserve 2023-04-30 02861506 core:ShareCapital 2023-04-30 02861506 core:SharePremium 2023-04-30 02861506 core:CurrentFinancialInstruments 2023-04-30 02861506 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP

Registration number: 02861506

Woodstock Leabank Office Furniture Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Woodstock Leabank Office Furniture Limited

Statement of Comprehensive Income for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Woodstock Leabank Office Furniture Limited

(Registration number: 02861506)
Statement of Financial Position as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

80,000

80,000

Capital and reserves

 

Called up share capital

300

300

Share premium reserve

4

29,700

29,700

Capital redemption reserve

4

50,000

50,000

Shareholders' funds

 

80,000

80,000

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
C Facey
Director

 

Woodstock Leabank Office Furniture Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

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:
Westcotts
Plym House, 3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks and other short-term, highly-liquid investments with original maturities of three months or less and bank
overdrafts. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Woodstock Leabank Office Furniture Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024 (continued)

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

80,000

80,000

   

80,000

80,000

4

Reserves

Profit and loss account

This reserve records retained earnings and accumulated losses.