Woodsyde Developments Ltd Filleted accounts for Companies House (small and micro)

Woodsyde Developments Ltd Filleted accounts for Companies House (small and micro)

WOODSYDE DEVELOPMENTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 05834353
Woodsyde Developments Ltd
Filleted Unaudited Financial Statements
30 June 2020
Woodsyde Developments Ltd
Statement of Financial Position
30 June 2020
2020
2019
£
£
£
£
Fixed assets
29,427
22,350
---------
---------
Current assets
266,013
188,963
Prepayments and accrued income
2,887
4,120
----------
----------
268,900
193,083
Creditors: amounts falling due within one year
( 53,692)
( 41,250)
----------
----------
Net Current Assets
215,208
151,833
----------
----------
Total Assets Less Current Liabilities
244,635
174,183
Accruals and deferred income
( 1,032)
( 756)
----------
----------
243,603
173,427
----------
----------
Capital and reserves
243,603
173,427
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2019: 4 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Gough
23,636
19,820
( 16,616)
26,840
Mrs L Gough
23,636
19,819
( 16,616)
26,839
---------
---------
---------
---------
47,272
39,639
( 33,232)
53,679
---------
---------
---------
---------
2019
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Gough
7,317
16,423
( 104)
23,636
Mrs L Gough
7,317
16,423
( 104)
23,636
---------
---------
----
---------
14,634
32,846
( 208)
47,272
---------
---------
----
---------
Interest has been charged at 2.5% on any overdrawn balance. The loans are repayable on demand.
For the year ending 30th June 2020 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 January 2021 , and are signed on behalf of the board by:
Mr A Gough
Director
Company registration number: 05834353
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.