WOODCOTE FINANCIAL LTD

Company Registration Number:
09226540 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

WOODCOTE FINANCIAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WOODCOTE FINANCIAL LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 39
Marlpit Lane
Coulsdon
CR5 2HF
Company Registration Number: 09226540 (England and Wales)

WOODCOTE FINANCIAL LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 19,844 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 12,628 ) -
Staff Costs ( 3,600 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 687 ) -
Profit or (Loss) for Period 2,929 -

WOODCOTE FINANCIAL LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 165 201
Current assets: 89,989 81,660
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 89,989 81,660
Total assets less current liabilities: 90,155 81,862
Creditors: amounts falling due after more than one year: ( 63,408 ) ( 67,388 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 26,747 14,474
Capital and reserves: 26,747 14,474

WOODCOTE FINANCIAL LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Jack Sam
Status: Director

The notes form part of these financial statements

WOODCOTE FINANCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

WOODCOTE FINANCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No