Company registration number 08734082 (England and Wales)
WOODHOLME SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
WOODHOLME SUPPLIES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,337
1,783
Current assets
56,790
60,863
Creditors: amounts falling due within one year
(10,872)
(19,585)
Net current assets
45,918
41,278
Total assets less current liabilities
47,255
43,061
Net assets
47,255
43,061
Capital and reserves
47,255
43,061
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Woodholme Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 365 Tonge Moor Road, Bolton, Lancashire, United Kingdom, BL2 2JR.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WOODHOLME SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 March 2025
Mr S Harrison
Director
Company registration number 08734082 (England and Wales)