Company Registration No. 4539790 (England and Wales)
WOODSIDE CLINIC LTD.
Unaudited accounts
for the year ended 30 September 2024
WOODSIDE CLINIC LTD.
Unaudited accounts
Contents
WOODSIDE CLINIC LTD.
Company Information
for the year ended 30 September 2024
Company Number
4539790 (England and Wales)
Registered Office
MAGNOLIA HOUSE, SPRING VILLA PARK
11 SPRING VILLA ROAD
EDGWARE
HA8 7EB
ENGLAND
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
WOODSIDE CLINIC LTD.
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
30,116
22,076
Creditors: amounts falling due within one year
(10,092)
(8,487)
Net current assets
25,774
20,302
Called up share capital
100
100
Profit and loss account
25,674
20,775
Shareholders' funds
25,774
20,875
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2025 and were signed on its behalf by
Brian O'Flynn
Director
Company Registration No. 4539790
WOODSIDE CLINIC LTD.
Notes to the Accounts
for the year ended 30 September 2024
WOODSIDE CLINIC LTD. is a private company, limited by shares, registered in England and Wales, registration number 4539790. The registered office is MAGNOLIA HOUSE, SPRING VILLA PARK, 11 SPRING VILLA ROAD, EDGWARE, HA8 7EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
3,515
2,619
6,134
At 30 September 2024
3,515
2,619
6,134
At 1 October 2023
2,942
2,619
5,561
Charge for the year
573
-
573
At 30 September 2024
3,515
2,619
6,134
At 30 September 2024
-
-
-
At 30 September 2023
573
-
573
WOODSIDE CLINIC LTD.
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,050
4,389
Loans from directors
382
592
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).