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Company Registration No. 10779491 (England and Wales)
THE WOODBINE WORKSHOP LIMITED Unaudited accounts for the year ended 31 May 2024
THE WOODBINE WORKSHOP LIMITED Unaudited accounts Contents
Page
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THE WOODBINE WORKSHOP LIMITED Company Information for the year ended 31 May 2024
Director
Anna Elizabeth Rose Woodbine
Company Number
10779491 (England and Wales)
Registered Office
139 The Street, Broughton Gifford Melksham Wiltshire SN12 8PH England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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THE WOODBINE WORKSHOP LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,210 
724 
Cash at bank and in hand
2,980 
2,560 
6,190 
3,284 
Creditors: amounts falling due within one year
(25,574)
(19,344)
Net current liabilities
(19,384)
(16,060)
Net liabilities
(19,384)
(16,060)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,484)
(16,160)
Shareholders' funds
(19,384)
(16,060)
For the year ending 31 May 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 her 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 15 January 2025 and were signed on its behalf by
Anna Elizabeth Rose Woodbine Director Company Registration No. 10779491
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THE WOODBINE WORKSHOP LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THE WOODBINE WORKSHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10779491. The registered office is 139 The Street, Broughton Gifford, Melksham, Wiltshire, SN12 8PH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method
Going concern
The financial statements have been prepared on a going concern basis due to the continued support of its directors and shareholders.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,176 
Disposals
(1,176)
At 31 May 2024
- 
Depreciation
At 1 June 2023
1,176 
On disposals
(1,176)
At 31 May 2024
- 
Net book value
At 31 May 2024
- 
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THE WOODBINE WORKSHOP LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,210 
724 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
516 
108 
Loans from directors
25,058 
19,236 
25,574 
19,344 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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