Micro-entity Accounts - WOODSTONE INSTALLATION SERVICES LTD

Micro-entity Accounts - WOODSTONE INSTALLATION SERVICES LTD

WOODSTONE INSTALLATION SERVICES LTD - Company Information

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Registered Number 07155018

WOODSTONE INSTALLATION SERVICES LTD

Micro-entity Accounts

31 January 2023

WOODSTONE INSTALLATION SERVICES LTD Registered Number 07155018

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
9,519
11,230
Current Assets
1,067
7,632
Prepayments and accrued income
10,000
10,000
Creditors: amounts falling due within one year
(33,531)
(42,033)
Net current assets (liabilities)
(22,464)
(24,401)
Total assets less current liabilities
(12,945)
(13,171)
Accruals and deferred income
(650)
(600)
Total net assets (liabilities)
(13,595)
(13,771)
Capital and reserves
(13,595)
(13,771)
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2023

And signed on their behalf by:
Paul Smith, Director

WOODSTONE INSTALLATION SERVICES LTD Registered Number 07155018

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2