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Registered Number: 10096299
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

WOODSIDE SNOOKER CENTRE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 8,005    10,549 
8,005    10,549 
Current assets      
Stocks 5 5,000    4,200 
Debtors 6 155,608    84,767 
Cash at bank and in hand 45,905    54,643 
206,513    143,610 
Creditors: amount falling due within one year 7 (33,446)   (45,082)
Net current assets 173,067    98,528 
 
Total assets less current liabilities 181,072    109,077 
Provisions for liabilities 8 (2,001)   (2,639)
Net assets 179,071    106,438 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 178,971    106,338 
Shareholders' funds 179,071    106,438 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 September 2024 and were signed on its behalf by:


-------------------------------
David Gluckstein Gluckstein
Director
1
General Information
Woodside Snooker Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 10096299, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 7).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 69,171    69,171 
Additions  
Disposals  
At 31 March 2024 69,171    69,171 
Amortisation
At 01 April 2023 69,171    69,171 
Charge for year  
On disposals  
At 31 March 2024 69,171    69,171 
Net book values
At 31 March 2024  
At 31 March 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 15,961    17,904    5,411    39,276 
Additions     783    783 
Disposals      
At 31 March 2024 15,961    17,904    6,194    40,059 
Depreciation
At 01 April 2023 8,045    16,230    4,451    28,726 
Charge for year 1,596    1,013    719    3,328 
On disposals      
At 31 March 2024 9,641    17,243    5,170    32,054 
Net book values
Closing balance as at 31 March 2024 6,320    661    1,024    8,005 
Opening balance as at 01 April 2023 7,921    1,668    960    10,549 


5.

Stocks

2024
£
  2023
£
Stocks 5,000    4,200 
5,000    4,200 

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 13,149    2,741 
Prepayments & Accrued Income   3,333 
Other Debtors 74,223    77,552 
Directors' Current Accounts 68,236    1,141 
155,608    84,767 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,497    5,754 
Corporation Tax 21,726    36,067 
Other Creditors 3,327    1,120 
VAT 4,896    2,141 
33,446    45,082 

8.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 2,771    2,771 
Charged to Profit & Loss (770)   (132)
2,001    2,639 

2