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REGISTERED NUMBER: NI661107 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Woodstock Apartments Ltd

Woodstock Apartments Ltd (Registered number: NI661107)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Woodstock Apartments Ltd (Registered number: NI661107)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 146,251 146,409

CURRENT ASSETS 18,594 24,327

CREDITORS
Amounts falling due within one year (827 ) (7,121 )
NET CURRENT ASSETS 17,767 17,206
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,018

163,615

CREDITORS
Amounts falling due after more than one
year

125,912

125,912
NET ASSETS 38,106 37,703

RESERVES 38,106 37,703

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodstock Apartments Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI661107

Registered office: 30 Gibson Park Gardens
Belfast
Co. Antrim
BT6 9GN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



Woodstock Apartments Ltd (Registered number: NI661107)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





K Osborne - Director