REGISTERED NUMBER: |
Financial Statements |
for the Period 1 April 2023 to 30 April 2024 |
for |
Woodward & Gould Investments Ltd |
REGISTERED NUMBER: |
Financial Statements |
for the Period 1 April 2023 to 30 April 2024 |
for |
Woodward & Gould Investments Ltd |
Woodward & Gould Investments Ltd (Registered number: 08793957) |
Contents of the Financial Statements |
for the Period 1 April 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Woodward & Gould Investments Ltd |
Company Information |
for the Period 1 April 2023 to 30 April 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Woodward & Gould Investments Ltd (Registered number: 08793957) |
Balance Sheet |
30 April 2024 |
30.4.24 | 31.3.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |
Woodward & Gould Investments Ltd (Registered number: 08793957) |
Notes to the Financial Statements |
for the Period 1 April 2023 to 30 April 2024 |
1. | STATUTORY INFORMATION |
Woodward & Gould Investments Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2023 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST OR VALUATION |
At 1 April 2023 |
Additions |
Disposals | ( |
) |
Revaluations | ( |
) |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
At 31 March 2023 |
Cost or valuation at 30 April 2024 is represented by: |
Other |
investments |
£ |
Valuation in 2018 | (13 | ) |
Valuation in 2019 | (12 | ) |
Valuation in 2021 | 2,412 |
Valuation in 2022 | (5,000 | ) |
Valuation in 2023 | (1,718 | ) |
Valuation in 2024 | (5,157 | ) |
Cost | 65,551 |
56,063 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 31.3.23 |
£ | £ |
Other debtors |
Woodward & Gould Investments Ltd (Registered number: 08793957) |
Notes to the Financial Statements - continued |
for the Period 1 April 2023 to 30 April 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 31.3.23 |
£ | £ |
Amounts owed to group undertakings |
Taxation and social security |