Caseware UK (AP4) 2024.0.164 2024.0.164 falseNo description of principal activity2023-10-0143falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14381988 2023-10-01 2024-09-30 14381988 2022-09-28 2023-09-30 14381988 2024-09-30 14381988 2023-09-30 14381988 c:Director2 2023-10-01 2024-09-30 14381988 d:Buildings d:LongLeaseholdAssets 2023-10-01 2024-09-30 14381988 d:Buildings d:LongLeaseholdAssets 2024-09-30 14381988 d:Buildings d:LongLeaseholdAssets 2023-09-30 14381988 d:PlantMachinery 2023-10-01 2024-09-30 14381988 d:PlantMachinery 2024-09-30 14381988 d:PlantMachinery 2023-09-30 14381988 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 14381988 d:ComputerEquipment 2023-10-01 2024-09-30 14381988 d:ComputerEquipment 2024-09-30 14381988 d:ComputerEquipment 2023-09-30 14381988 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 14381988 d:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 14381988 d:CurrentFinancialInstruments 2024-09-30 14381988 d:CurrentFinancialInstruments 2023-09-30 14381988 c:Micro-entities 2023-10-01 2024-09-30 14381988 c:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14381988 c:FullAccounts 2023-10-01 2024-09-30 14381988 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14381988 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 14381988










Woodbourne Car Sales Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 September 2024

 
Woodbourne Car Sales Ltd
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Woodbourne Car Sales Ltd for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodbourne Car Sales Ltd for the year ended 30 September 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Woodbourne Car Sales Ltd, as a body, in accordance with the terms of our engagement letter dated 6 July 2023Our work has been undertaken solely to prepare for your approval the financial statements of Woodbourne Car Sales Ltd and state those matters that we have agreed to state to the Board of Directors of Woodbourne Car Sales Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodbourne Car Sales Ltd and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Woodbourne Car Sales Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Woodbourne Car Sales Ltd. You consider that Woodbourne Car Sales Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Woodbourne Car Sales Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Plus X Innovation Hub
Lewes Road
Brighton
East Sussex
BN2 4GL
13 March 2025
Page 1

 
Woodbourne Car Sales Ltd
Registered number: 14381988

Balance Sheet
As at 30 September 2024

2024
2023
Note
£
£

  

Fixed assets
 1 
8,674
501

Current assets
  
318,498
198,429

Prepayments
  
2,234
-

Creditors: amounts falling due within one year
  
(205,845)
(115,879)

Net current assets
  
 
 
114,887
 
 
82,550

Total assets less current liabilities
  
123,561
83,051

  

Accruals
  
(1,500)
(1,350)

Net assets
  
122,061
81,701


  

Capital and reserves
  
122,061
81,701


Notes


General information

Woodbourne Car Sales Ltd is a private company limited by shares incorporated in England and Wales. The company's registered office is: Woodbourne Avenue, Brighton, East Sussex, United Kingdom, BN1 8AG.    


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S W Gardner
Director
Date: 10 March 2025

Page 2

 
Woodbourne Car Sales Ltd
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

1.


Tangible fixed assets





Leasehold improvements
Plant and machinery
Computer equipment
Total

£
£
£
£



Cost or valuation


At 1 October 2023
-
-
752
752


Additions
8,705
336
-
9,041



At 30 September 2024

8,705
336
752
9,793



Depreciation


At 1 October 2023
-
-
251
251


Charge for the year on owned assets
597
20
251
868



At 30 September 2024

597
20
502
1,119



Net book value



At 30 September 2024
8,108
316
250
8,674



At 30 September 2023
-
-
501
501

Page 3