Registered number
13823422
Woodchar Ltd
Unaudited Filleted Accounts
31 December 2024
Woodchar Ltd
Registered number: 13823422
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 2,042 2,103
Current assets 3,186 2,910
Prepayments and accrued income 173 198
3,359 3,108
Creditors: amounts falling due within one year (6,287) (4,267)
Net current liabilities (2,928) (1,159)
Total assets less current liabilities (886) 944
Accruals and deferred income (615) (600)
Net (liabilities)/assets (1,501) 344
Capital and reserves (1,501) 344
Number Number
Average number of employees 1 1
Loans of £nil ( 2023:£6,049) were made to the director during the year on an interest free basis. The 2023 loan was fully repaid during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is Estate Office, Cowan Bridge, Carnforth, United Kingdom, LA6 2HS.
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 member has 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.
Patrick Holmes
Director
Approved by the board on 16 May 2025
Woodchar Ltd 13823422 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2024 Patrick Holmes No description of principal activity 13823422 2023-01-01 2023-12-31 13823422 core:WithinOneYear 2023-12-31 13823422 2024-01-01 2024-12-31 13823422 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13823422 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13823422 countries:England 2024-01-01 2024-12-31 13823422 bus:Director40 2024-01-01 2024-12-31 13823422 bus:Micro-entities 2024-01-01 2024-12-31 13823422 bus:FilletedAccounts 2024-01-01 2024-12-31 13823422 2024-12-31 13823422 core:WithinOneYear 2024-12-31 13823422 2023-12-31 iso4217:GBP xbrli:pure