Woodwose Ltd 13509350 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Agricultural holding companies Digita Accounts Production Advanced 6.30.9574.0 true 13509350 2023-08-01 2024-07-31 13509350 2024-07-31 13509350 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13509350 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13509350 bus:Micro-entities 2023-08-01 2024-07-31 13509350 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13509350 bus:FilletedAccounts 2023-08-01 2024-07-31 13509350 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13509350 bus:RegisteredOffice 2023-08-01 2024-07-31 13509350 bus:Director1 2023-08-01 2024-07-31 13509350 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13509350 countries:EnglandWales 2023-08-01 2024-07-31 13509350 2022-08-01 2023-07-31 13509350 2023-07-31 13509350 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13509350 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13509350

Woodwose Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Woodwose Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodwose Ltd

Company Information

Director

Mr N S Lee-Gallon

Registered office

24 Clarence Terrace
Bollington
Macclesfield
Cheshire
SK10 5LD

 

Woodwose Ltd

(Registration number: 13509350)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

120,230

120,230

Current assets

79,536

79,541

Creditors: Amounts falling due within one year

(1,200)

(200,950)

Net current assets/(liabilities)

78,336

(121,409)

Total assets less current liabilities

198,566

(1,179)

Creditors: Amounts falling due after more than one year

(200,129)

-

 

(1,563)

(1,179)

Capital and reserves

(1,563)

(1,179)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Clarence Terrace
Bollington
Macclesfield
Cheshire
SK10 5LD

These financial statements were authorised for issue by the director on 8 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Woodwose Ltd

(Registration number: 13509350)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2025
 

.........................................
Mr N S Lee-Gallon
Director