0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11317836 2023-05-01 2024-04-30 11317836 2024-04-30 11317836 2023-04-30 11317836 2022-05-01 2023-04-30 11317836 2023-04-30 11317836 2022-04-30 11317836 bus:Director1 2023-05-01 2024-04-30 11317836 core:WithinOneYear 2024-04-30 11317836 core:WithinOneYear 2023-04-30 11317836 bus:Director1 2023-04-30 11317836 bus:Micro-entities 2023-05-01 2024-04-30 11317836 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11317836 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11317836 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11317836 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 11317836
Woodkirk Reclamation Limited
Filleted Unaudited Financial Statements
30 April 2024
Woodkirk Reclamation Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Current assets
284
284
Creditors: amounts falling due within one year
175,622
141,674
---------
---------
Net current liabilities
175,338
141,390
---------
---------
Total assets less current liabilities
( 175,338)
( 141,390)
Accruals and deferred income
4,657
3,657
---------
---------
(179,995)
(145,047)
---------
---------
Capital and reserves
( 179,995)
( 145,047)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr O J Carter
( 36)
----
----
For the 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.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr O J Carter
Director
Company registration number: 11317836
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Moorhead Lane, Shipley, West Yorkshire, BD18 4JH.