Company Registration No. NI020157 (Northern Ireland)
Woodburn Engineering (Contracts) Limited
Unaudited accounts
for the year ended 30 September 2024
Woodburn Engineering (Contracts) Limited
Unaudited accounts
Contents
Woodburn Engineering (Contracts) Limited
Company Information
for the year ended 30 September 2024
Directors
Anthony Cowan
Francis Cowan
James Cowan
Company Number
NI020157 (Northern Ireland)
Registered Office
27 College Gardens
Belfast
BT9 6BS
Northern Ireland
Accountants
Gollogly & Company
79 SOUTH PARADE
BELFAST
ANTRIM
BT7 2GN
Woodburn Engineering (Contracts) Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
8,959
24,222
Creditors: amounts falling due within one year
(2,269)
(32,003)
Net current assets
281,595
114,430
Net assets
281,595
114,430
Called up share capital
6,003
6,003
Profit and loss account
275,592
108,427
Shareholders' funds
281,595
114,430
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by
Anthony Cowan
Director
Company Registration No. NI020157
Woodburn Engineering (Contracts) Limited
Notes to the Accounts
for the year ended 30 September 2024
Woodburn Engineering (Contracts) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI020157. The registered office is 27 College Gardens, Belfast, BT9 6BS, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
Motor vehicles
25% straighy line
Fixtures & fittings
15% straight line
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).