Accounts Submission

Accounts Submission

WOODSIDE CAPITAL LIMITED - Company Information

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WOODSIDE CAPITAL LIMITED

Company Registration Number:
10155811 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Page 1

WOODSIDE CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

Page 2

WOODSIDE CAPITAL LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: Woodside
Wootton Farm Road
New Milton
Hampshire
BH25 5TS
Company Registration Number: 10155811 (England and Wales)

Page 3

WOODSIDE CAPITAL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£
2022
£
Turnover 51,750 37,500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,742 ) ( 1,549 )
Other charges ( 17,394 ) ( 33,874 )
Tax on Profit ( 5,871 ) ( 1,905 )
Profit or (Loss) for Period 26,743 172

Page 4

WOODSIDE CAPITAL LIMITED

Balance sheet

As at 30 April 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 50,735 50,157
Current assets: 62,272 21,295
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,798 ) ( 3,846 )
Net current assets (liabilities): 57,474 17,449
Total assets less current liabilities: 108,209 67,606
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 15,672 ) ( 1,813 )
Total net assets (liabilities): 92,537 65,793
Capital and reserves: 92,537 65,793

Page 5

WOODSIDE CAPITAL LIMITED

Balance sheet continued

For the year ending 30 April 2023 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 13 June 2023
And Signed On Behalf Of The Board By:

Name: Alan Folley
Status: Director

The notes form part of these financial statements

Page 6

WOODSIDE CAPITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

Page 7

WOODSIDE CAPITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No

Page 8