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Registered number: 14095942

WOODHAUST PROJECTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

WOODHAUST PROJECTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
JACEK MAJEWSKI
OSKAR BARTNIK
REGISTERED OFFICE
67 Piper Close
Mansfield Woodhouse
Mansfield
NG19 7GG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14095942
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

WOODHAUST PROJECTS LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

WOODHAUST PROJECTS LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets315,14520,194
CURRENT ASSETS
Debtors48,303-
Cash at bank and in hand411604
8,714604
CREDITORS: Amounts falling due within one year546,98014,710
NET CURRENT LIABILITIES(38,266)(14,106)
TOTAL ASSETS LESS CURRENT LIABILITIES(23,121)6,088
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(23,221)5,988
SHAREHOLDERS' FUNDS(23,121)6,088
For the year ending 31/05/2024 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2025 and signed on their behalf by
.............................
JACEK MAJEWSKI
Director

WOODHAUST PROJECTS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
Motor Carsstraight line 20%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/06/20232,24417,95020,194
At 31/05/20242,24417,95020,194
Depreciation
For the year5614,4885,049
At 31/05/20245614,4885,049
Net Book Amounts
At 31/05/20241,68313,46215,145
At 31/05/20232,24417,95020,194

WOODHAUST PROJECTS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors865-
Other debtors7,438-
8,303-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account22,0469,954
Other creditors24,9344,756
46,98014,710
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100