Registered number
08154918
Woodstock Parts UK Ltd
Filleted Accounts
31 July 2024
Woodstock Parts UK Ltd
Registered number: 08154918
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,093 2,791
Current assets 50,216 50,831
Prepayments and accrued income 540 8,898
50,756 59,729
Creditors: amounts falling due within one year (32,584) (42,284)
Net current assets 18,172 17,445
Total assets less current liabilities 20,265 20,236
Creditors: amounts falling due after more than one year (5,360) (9,327)
Accruals and deferred income (900) (1,035)
Net assets 14,005 9,874
Capital and reserves 14,005 9,874
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1a, Winchester Avenue, Blaby Industrial Park, Blaby, Leicester, LE8 4GZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr R Chauhan
Director
Approved by the board on 10 April 2025
Woodstock Parts UK Ltd 08154918 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Mr R Chauhan No description of principal activity 08154918 2022-08-01 2023-07-31 08154918 core:WithinOneYear 2023-07-31 08154918 core:AfterOneYear 2023-07-31 08154918 2023-08-01 2024-07-31 08154918 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08154918 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08154918 countries:England 2023-08-01 2024-07-31 08154918 bus:Director40 2023-08-01 2024-07-31 08154918 bus:Micro-entities 2023-08-01 2024-07-31 08154918 bus:FilletedAccounts 2023-08-01 2024-07-31 08154918 2024-07-31 08154918 core:WithinOneYear 2024-07-31 08154918 core:AfterOneYear 2024-07-31 08154918 2023-07-31 iso4217:GBP xbrli:pure