2023-11-01 2024-10-31 12251044 Woodside Micro Pub Ltd false 12251044 2023-11-01 2024-10-31 12251044 uk-bus:Director1 2023-11-01 2024-10-31 12251044 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12251044 uk-bus:SmallEntities 2023-11-01 2024-10-31 12251044 uk-bus:FullAccounts 2023-11-01 2024-10-31 12251044 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12251044 2023-11-01 12251044 2024-10-31 12251044 2023-10-31 xbrli:pure iso4217:GBP 12251044 2022-11-01 2023-10-31
Company Registration Number : 12251044 (England and Wales)
12251044
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
Woodside Micro Pub Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-11-01
Woodside Micro Pub Ltd
Unaudited filleted financial statements
For the year ended 31 October 2024
Woodside Micro Pub Ltd
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Woodside Micro Pub Ltd
Company Information
For the year ended 31 October 2024

Company registration number 12251044 (England and Wales)
Director Thomas Edmund David Crawford
Registered office address Pegholme, Bays 61-65 Wharfebank Mills
Ilkley Road
Otley
West Yorkshire
LS21 3JP
Accountant BURROW & CROWE ACCOUNTANTS & BUSINESS ADVISERS LTD
Chartered Management Accountants
Pegholme, Bay 61-65, Wharfebank Mills
Ilkley Road, Otley, Yorkshire, United Kingdom
LS21 3JP
Woodside Micro Pub Ltd
Statement of Financial Position
For the year ended 31 October 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 2,400 2,044
9 2,400 2,044
Current assets
Inventories 5,100 2,500
Debtors 5,146 12,588
Cash and cash equivalents 4,272 3,245
14,517 18,333
Current liabilities
Creditors: Amounts falling due within one year (53,856) (59,321)
(53,856) (59,321)
Net current (liabilities)/assets (39,338) (40,988)
Total assets less current liabilities (36,938) (38,944)
Net (liabilities)/assets (36,938) (38,944)
Capital and reserves
Called up share capital 7 100 100
Retained earnings (37,038) (39,044)
Shareholder's funds (36,938) (38,944)
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 October 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 14 April 2025
.............................
Thomas Edmund David Crawford (Director)
Company registration number: 12251044
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-10-31 31 October 2024
2024 2023
£ £
Fixed Assets 2,400 2,044
Current Assets 14,362 17,745
Prepayments and accrued income 155 588
Creditors: amounts falling due within one year (53,856) (59,321)
Net current assets (liabilities) (39,338) (40,988)
Total assets less current liabilities (36,938) (38,944)
Net Assets (liabilities) (36,938) (38,944)
Capital and Reserves (36,938) (38,944)
For the year ending 31/10/2024 the company was entitled to exemption 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. For the year ending 31-10-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 14 April 2025 2025-03-10 and signed on behalf of the board,
.............................
Thomas Edmund David Crawford
Director
Company registration number: 12251044
Woodside Micro Pub Ltd
Notes to the Financial Statements
For the year ended 31 October 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Pegholme, Bays 61-65 Wharfebank Mills, Ilkley Road, Otley, West Yorkshire, LS21 3JP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery25% straight line
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings25% straight line
Equipment
Motor Cars
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 2 (2023 : 2).

(6) Tangible fixed assets
Plant and MachineryFixtures and FittingsTotals
£££
Cost
As at 01 November 20232,94238,50541,447
Additions1,3806001,980
As at 31 October 20244,32239,10543,427
Depreciation
As at 01 November 20232,18637,21739,403
For the year5731,0511,624
As at 31 October 20242,75938,26841,027
Net book value
As at 31 October 20241,5638372,400
As at 31 October 20237561,2882,044

(7) Share capital and reserves
Alloted, called up and fully paid: 2024 2023
£ £
100 (2023 : 100) Allotted, Called up and fully paid of £ 1 each100100
100 100
Retained earnings 2024
£
At 1 November 2023 (39,044)
Profit of the year 2,006
At 31 October 2024 (37,038)

(8) Related party transactions
The Little Monk Ltd is related party by the virtue of being under common control. The balance outstanding from this relating party was £ 12,240 as at the balance sheet date.

(9) Fixed assets
Tangible

£
Cost
As at 01 November 202341,447
Additions1,981
As at 31 October 202443,428
Depreciation/Amortisation
As at 01 November 202339,403
For the year1,624
As at 31 October 202441,027
Net book value
As at 31 October 20242,401
As at 31 October 20232,044