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Registered Number: 14980678
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 July 2024

for

WOODSTONE CONSTRUCTION LTD

Directors Cameron Aaron James ROLPH
Cameron Rolph
Registered Number 14980678
Registered Office 10 SANDLANDS ROAD
WALTON ON THE HILL TADWORTH
KT20 7XA
Accountants Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
1
Director's report and financial statements
The directors present his/her/their report and accounts for the period ended 31 July 2024.
Directors
The directors who served the company throughout the period were as follows:
Cameron Aaron James ROLPH
Cameron Rolph

This report was approved by the board and signed on its behalf by:


----------------------------------
Cameron Aaron James ROLPH
Director

Date approved: 24 March 2025
2
  2024
    £ £
Current assets 8,101   
Creditors: amount falling due within one year (10,923)  
Net current assets   (2,822)
Total assets less current liabilities   (2,822)
Net assets   (2,822)
 

     
Capital and reserves   (2,822)
 
NOTES TO THE ACCOUNTS

General Information
WOODSTONE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14980678, registration address 10 SANDLANDS ROAD, WALTON ON THE HILL TADWORTH, KT20 7XA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 March 2025 and were signed on its behalf by:


--------------------------------
Cameron Aaron James ROLPH
Director
3