Woodhouse Construction York Ltd Filleted accounts for Companies House (small and micro)

WOODHOUSE CONSTRUCTION YORK LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11840461

WOODHOUSE CONSTRUCTION YORK LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

31 March 2020

WOODHOUSE CONSTRUCTION YORK LTD

STATEMENT OF FINANCIAL POSITION

31 March 2020

	31 Mar 20
Note	£	£

FIXED ASSETS

Tangible assets	5		9,392

CURRENT ASSETS

Debtors	6	3,212
Cash at bank and in hand		26,445
		--------
		29,657

CREDITORS: amounts falling due within one year	7	30,977
		--------
NET CURRENT LIABILITIES			1,320
			-------
TOTAL ASSETS LESS CURRENT LIABILITIES			8,072

PROVISIONS

Taxation including deferred tax		1,784
		-------
NET ASSETS		6,288
		-------

WOODHOUSE CONSTRUCTION YORK LTD

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2020

	31 Mar 20
Note	£	£

CAPITAL AND RESERVES

Called up share capital		100
Profit and loss account		6,188
		-------
SHAREHOLDERS FUNDS		6,288
		-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 31 March 2020 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 financial statements for the period in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 13 October 2020 , and are signed on behalf of the board by:

Mr P Woodhouse
Director

Company registration number: 11840461

WOODHOUSE CONSTRUCTION YORK LTD

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 21 FEBRUARY 2019 TO 31 MARCH 2020

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ambleside, West Lilling, York, YO60 6RP.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

(a) Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

(b) Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

(d) Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

(e) Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	15% reducing balance
Motor vehicles	-	25% reducing balance
Equipment	-	15% reducing balance

(f) Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

(g) Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to 1 .

5. TANGIBLE ASSETS

	Plant and machinery	Motor vehicles	Equipment	Total
	£	£	£	£
Cost
At 21 February 2019	–	–	–	–
Additions	115	10,000	2,111	12,226
	----	--------	-------	--------
At 31 March 2020	115	10,000	2,111	12,226
	----	--------	-------	--------
Depreciation
At 21 February 2019	–	–	–	–
Charge for the period	17	2,500	317	2,834
	----	--------	-------	--------
At 31 March 2020	17	2,500	317	2,834
	----	--------	-------	--------
Carrying amount
At 31 March 2020	98	7,500	1,794	9,392
	----	--------	-------	--------

6. DEBTORS

	31 Mar 20
	£
Trade debtors	2,957
Other debtors	255
	-------
	3,212
	-------

7. CREDITORS: amounts falling due within one year

	31 Mar 20
	£
Trade creditors	1,803
Corporation tax	136
Social security and other taxes	115
Directors current account	27,979
Other creditors	944
	--------
	30,977
	--------