Registered number
NI039088
Woodstoc Limited
Filleted Accounts
31 October 2024
Woodstoc Limited
Registered number: NI039088
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,229 1,536
Current assets 463,999 424,513
Prepayments and accrued income 6,833 9,414
470,832 433,927
Creditors: amounts falling due within one year (115,236) (111,247)
Net current assets 355,596 322,680
Total assets less current liabilities 356,825 324,216
Net assets 356,825 324,216
Capital and reserves 356,825 324,216
Average number of employees 9 9
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 2a Balloo Park, Bangor, Down, Northern Ireland, BT19 7PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Jared Duddy
Director
Approved by the board on 19 June 2025
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