WOODSIDE JOINERY SERVICES LIMITED

Company Registration Number:
04677409 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WOODSIDE JOINERY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WOODSIDE JOINERY SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 90,411 45,251
Investments: 4 482,531 386,353
Total fixed assets: 572,942 431,604
Current assets
Stocks: 540 530
Debtors:   108,582 136,702
Cash at bank and in hand: 43,969 104,794
Total current assets: 153,091 242,026
Creditors: amounts falling due within one year: 5 (91,735) (89,669)
Net current assets (liabilities): 61,356 152,357
Total assets less current liabilities: 634,298 583,961
Creditors: amounts falling due after more than one year: 6 (54,309) (14,811)
Provision for liabilities: (17,195) (8,614)
Total net assets (liabilities): 562,794 560,536
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 562,792 560,534
Shareholders funds: 562,794 560,536

The notes form part of these financial statements

WOODSIDE JOINERY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2024
and signed on behalf of the board by:

Name: A Platten
Status: Director

The notes form part of these financial statements

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added taxes.

Tangible fixed assets and depreciation policy

Plant and machinery 15% -33% on written down value.

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 111,937
Additions 75,633
Disposals (36,627)
At 31 March 2024 150,943
Depreciation
At 01 April 2023 66,686
Charge for year 19,755
On disposals (25,909)
At 31 March 2024 60,532
Net book value
At 31 March 2024 90,411
At 31 March 2023 45,251

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Investments represent land and other commodities held with a view to an increase in market value.

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 Hire purchase contracts £ 21195, Taxation and social security £ 67353, Other creditors £ 3187. 2023 Hire purchase contracts £ 7405, Taxation and social security £ 74875, Other creditors £ 7389.

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

2024 Hire purchase contracts £ 54309. 2023 Hire purchase contracts £ 14811.

WOODSIDE JOINERY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Related party transactions

Name of the related party: A Platten
Relationship:
Director
Description of the Transaction: Directors current account credit balance.
£
Balance at 01 April 2023 5,423
Balance at 31 March 2024 1,173