Woodland Garage (2003) Limited 04811165 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Repair and Servicing of Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 04811165 2023-07-01 2024-06-30 04811165 2024-06-30 04811165 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04811165 bus:Micro-entities 2023-07-01 2024-06-30 04811165 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04811165 bus:FilletedAccounts 2023-07-01 2024-06-30 04811165 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04811165 bus:RegisteredOffice 2023-07-01 2024-06-30 04811165 bus:Director1 2023-07-01 2024-06-30 04811165 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04811165 countries:AllCountries 2023-07-01 2024-06-30 04811165 2022-07-01 2023-06-30 04811165 2023-06-30 04811165 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04811165

Woodland Garage (2003) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Woodland Garage (2003) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodland Garage (2003) Limited

Company Information

Director

Mr David Cadd

Registered office

Unit 3
Victoria Road
Halesowen
West Midlands
B62 8HY

Accountants

A Singh Accountancy
Accountant
Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

Woodland Garage (2003) Limited

(Registration number: 04811165)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

14,885

75,728

Creditors: Amounts falling due within one year

(850)

(61,704)

 

14,035

14,024

Capital and reserves

14,035

14,024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3
Victoria Road
Halesowen
West Midlands
B62 8HY

These financial statements were authorised for issue by the director on 23 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 June 2025
 

 

Woodland Garage (2003) Limited

(Registration number: 04811165)
Balance Sheet as at 30 June 2024

.........................................
Mr David Cadd
Director