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Registration number: 14363008

Woodside Advisors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Woodside Advisors Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Woodside Advisors Ltd

Company Information

Directors

Dr Neil Howard Berry

Mrs Helen Phillipa Berry

Registered office

Woodside
Woodside
Poynton
Cheshire
SK12 1AQ

Accountants

Bright Partnership Limited
Suite 1 Armcon Business Park,
London Road South
Poynton
Cheshire
SK12 1LQ

 

Woodside Advisors Ltd

(Registration number: 14363008)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

5,078

371

Current assets

 

Debtors

5

4,114

210

Cash at bank and in hand

 

3,652

131,222

 

7,766

131,432

Creditors: Amounts falling due within one year

6

(4,916)

(52,268)

Net current assets

 

2,850

79,164

Net assets

 

7,928

79,535

Capital and reserves

 

Called up share capital

600

600

Retained earnings

7,328

78,935

Shareholders' funds

 

7,928

79,535

For the financial 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.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Dr Neil Howard Berry
Director

 

Woodside Advisors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

Woodside Advisors Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Accounting policies

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.

Tax

Taxation for the period comprises current and deferred tax.Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Tangible fixed assets

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery etc

33% on cost

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Woodside Advisors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Tangible assets

Plant and machinery etc
£

Total
£

Cost or valuation

At 1 October 2023

557

557

Additions

5,526

5,526

At 30 September 2024

6,083

6,083

Depreciation

At 1 October 2023

186

186

Charge for the year

819

819

At 30 September 2024

1,005

1,005

Carrying amount

At 30 September 2024

5,078

5,078

At 30 September 2023

371

371

5

Debtors

Current

2024
£

2023
£

Other debtors

4,114

210

 

4,114

210

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

4,114

51,364

Other creditors

802

904

4,916

52,268