Woodside Mews (Leeds) Limited 04924044 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 04924044 2023-11-01 2024-10-31 04924044 2024-10-31 04924044 core:RetainedEarningsAccumulatedLosses 2024-10-31 04924044 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04924044 bus:SmallEntities 2023-11-01 2024-10-31 04924044 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04924044 bus:FilletedAccounts 2023-11-01 2024-10-31 04924044 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04924044 bus:RegisteredOffice 2023-11-01 2024-10-31 04924044 bus:Director3 2023-11-01 2024-10-31 04924044 bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 04924044 countries:AllCountries 2023-11-01 2024-10-31 04924044 2022-11-01 2023-10-31 04924044 2023-10-31 04924044 core:RetainedEarningsAccumulatedLosses 2023-10-31 04924044 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04924044

Woodside Mews (Leeds) Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

For The Year Ended 31 October 2024

 

Woodside Mews (Leeds) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Woodside Mews (Leeds) Limited

(Registration number: 04924044)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

           

Current assets

   

 

Debtors

4

 

306

 

261

Cash at bank and in hand

   

10,394

 

8,379

   

10,700

 

8,640

Creditors: Amounts falling due within one year

5

 

(807)

 

(737)

Net assets

   

9,893

 

7,903

Capital and reserves

   

 

Profit and loss account

9,893

 

7,903

 

Total equity

   

9,893

 

7,903

For the financial year ending 31 October 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 year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
Mr Stuart Nicholas Berry
Director

 

Woodside Mews (Leeds) Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 October 2024

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
2 Woodside Mews
Clayton Wood Close
Leeds
West Yorkshire
LS16 6QE
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the total sum of service charges received from each of the company's leaseholders.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

4

Debtors

Current

2024
£

2023
£

Prepayments

306

261

 

306

261

 

Woodside Mews (Leeds) Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 October 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

807

737