2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 04200837 2023-05-01 2024-04-30 04200837 bus:FullAccounts 2023-05-01 2024-04-30 04200837 bus:Micro-entities 2023-05-01 2024-04-30 04200837 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04200837 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04200837 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04200837 2023-05-01 2024-04-30 04200837 2024-04-30 04200837 bus:RegisteredOffice 2023-05-01 2024-04-30 04200837 core:WithinOneYear 2024-04-30 04200837 core:AfterOneYear 2024-04-30 04200837 1 2023-05-01 2024-04-30 04200837 bus:Director1 2023-05-01 2024-04-30 04200837 bus:Director1 2024-04-30 04200837 bus:Director1 2022-05-01 2023-04-30 04200837 bus:Director2 2023-05-01 2024-04-30 04200837 bus:Director2 2024-04-30 04200837 bus:Director2 2022-05-01 2023-04-30 04200837 2022-05-01 04200837 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 04200837 2022-05-01 2023-04-30 04200837 2023-04-30 04200837 core:WithinOneYear 2023-04-30 04200837 core:AfterOneYear 2023-04-30 04200837 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 04200837 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 04200837 bus:OrdinaryShareClass1 2024-04-30 04200837 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 04200837 bus:OrdinaryShareClass1 2023-04-30 04200837 core:FurnitureFittings 2023-05-01 2024-04-30 04200837 core:FurnitureFittings 2024-04-30 04200837 core:FurnitureFittings 2023-04-30 04200837 core:InvestmentProperties 2023-05-01 2024-04-30 04200837 core:InvestmentProperties 2024-04-30 04200837 core:InvestmentProperties 2023-04-30 04200837 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 04200837 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 04200837 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 04200837 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 04200837 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 04200837 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04200837 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 04200837 core:Non-currentFinancialInstruments 2024-04-30 04200837 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04200837
England and Wales

 

 

 

WOODSITE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Fatema Dabhiya
Siddharth Wandrekar
Registered Number 04200837
Registered Office 43a Faringdon Road
Swindon
SN15AR
Accountants S J Mayled Ltd
Suite G2 The Business Centre
Cardiff House Cardiff Road
Barry
CF63 2AW
1
  2024   2023
    £ £   £ £
Fixed assets   102,636      105,879 
Current assets 26,522      12,791   
Creditors: amount falling due within one year (7,339)     (13,557)  
Net current assets   19,183      (766)
Total assets less current liabilities   121,819      105,113 
Creditors: amount falling due after more than one year   (8,100)     (1)
Accruals and deferred income   (1,800)    
Net assets   111,919      105,112 
 

         
Capital and reserves   111,919      105,112 
 
NOTES TO THE ACCOUNTS

General Information
Woodsite Limited is a private company, limited by shares, registered in England and Wales, registration number 04200837, registration address 43a Faringdon Road, Swindon, SN15AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

3.

Ultimate Controlling Party

Woodsite Ltd is a wholly owned subsidiary of Credence Dental Care Ltd.
4.

Charges Registered

There are 2 outstanding charges registered by The Royal Bank of Scotland Plc over the property and goodwill of the parent company.

For the year ended 30 April 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the board of directors on 29 January 2025 and were signed on its behalf by:


--------------------------------
Fatema Dabhiya
Director
2