Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31falsefalse2022-05-01No description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01916903 2022-05-01 2023-10-31 01916903 2021-05-01 2022-04-30 01916903 2023-10-31 01916903 2022-04-30 01916903 c:Director1 2022-05-01 2023-10-31 01916903 d:CurrentFinancialInstruments 2023-10-31 01916903 d:CurrentFinancialInstruments 2022-04-30 01916903 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-10-31 01916903 c:FullAccounts 2022-05-01 2023-10-31 01916903 c:PrivateLimitedCompanyLtd 2022-05-01 2023-10-31 01916903 c:Micro-entities 2022-05-01 2023-10-31 01916903 e:PoundSterling 2022-05-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 01916903









WOODLEITH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2023

 
WOODLEITH LIMITED
REGISTERED NUMBER: 01916903

BALANCE SHEET
AS AT 31 OCTOBER 2023

31 October
31 October
30 April
30 April
2023
2023
2022
2022
£
£
£
£


Current assets
1,416
6,646

Creditors: amounts falling due within one year
(1,617)
(1,975)

Net current (liabilities)/assets
 
 
(201)
 
 
4,671

Total assets less current liabilities
(201)
4,671


Net (liabilities)/assets
(201)
4,671



Capital and reserves
(201)
4,671


Notes


General information

Woodleith Limited is a private company, limited by shares, domiciled in England and Wales, registration number 01916903, The registered office is 19 Northumberland Avenue, Wanstead, London, E12 5HD.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2025.




M C Fillery
Director

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WOODLEITH LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023

1.Accounting policies

 
1.1

Going concern

The company has started to wind up trading after the year end, a loss was recognised of £4,872 (2022: £1,915) and the company has a balance sheet deficit of £201 (2022: £4,671 surplus) at the year end. The going concern basis has been applied on the basis that the director has confirmed that they will continue to support the company in meeting its working capital needs.

 
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