ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 truetrue2022-04-01No description of principal activity66true SC042664 2022-04-01 2023-03-31 SC042664 2021-04-01 2022-03-31 SC042664 2023-03-31 SC042664 2022-03-31 SC042664 c:Director6 2022-04-01 2023-03-31 SC042664 d:CurrentFinancialInstruments 2023-03-31 SC042664 d:CurrentFinancialInstruments 2022-03-31 SC042664 d:ShareCapital 2023-03-31 SC042664 d:ShareCapital 2022-03-31 SC042664 d:RetainedEarningsAccumulatedLosses 2023-03-31 SC042664 d:RetainedEarningsAccumulatedLosses 2022-03-31 SC042664 c:OrdinaryShareClass1 2022-04-01 2023-03-31 SC042664 c:OrdinaryShareClass1 2023-03-31 SC042664 c:OrdinaryShareClass1 2022-03-31 SC042664 c:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 SC042664 c:FRS102 2022-04-01 2023-03-31 SC042664 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC042664 c:FullAccounts 2022-04-01 2023-03-31 SC042664 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC042664 e:PoundSterling 2022-04-01 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC042664










WOODSIDE HAULAGE(GB)LIMITED








Unaudited

Financial statements

For the Year Ended 31 March 2023

 
WOODSIDE HAULAGE(GB)LIMITED
Registered number: SC042664

Balance Sheet
As at 31 March 2023

2023
2023
2022
2022
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
697,125
697,125

  
697,125
697,125

Total assets less current liabilities
  
 
 
697,125
 
 
697,125

  

Net assets
  
697,125
697,125


Capital and reserves
  

Called up share capital 
 4 
31,000
31,000

Profit and loss account
  
666,125
666,125

  
697,125
697,125


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 December 2023




Mr M Grain
Director

The notes on page 2 form part of these financial statements.

Page 1

 
WOODSIDE HAULAGE(GB)LIMITED
 

 
Notes to the Financial Statements
For the Year Ended 31 March 2023

1.


General information

Woodside Haulage (GB) Limited is a private company limited by shares incorporated in Northern Ireland within the United Kingdom. The registration number and address of the registered office are given in the Company Information section of these financial statements.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Trade debtors
697,125
697,125

697,125
697,125



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



31,000 (2022 - 31,000) Ordinary shares of £1.00 each
31,000
31,000



5.


Controlling party

Woodside Haulage (GB) Limited is a wholly owned subsidiary of its parent undertaking Woodside Logistics Group Limited, a company incorporated in Northern Ireland (NI013212) and is the parent entity of the largest and smallest group of which the Company is a member and for which consolidated group financial statements are prepared.  Copies of the group financial statements can be obtained from Companies House.
The ultimate controlling parties continue to be the trustees of the Robert James Woodside and John Woodside settlements respectively.

Page 2