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Unaudited Financial Statements |
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for the Period 1 October 2020 to 28 September 2021 |
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Woodview Electronics Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 October 2020 to 28 September 2021 |
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for |
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Woodview Electronics Limited |
Woodview Electronics Limited (Registered number: 07029469) |
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Contents of the Financial Statements |
for the Period 1 October 2020 to 28 September 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Woodview Electronics Limited |
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Company Information |
for the Period 1 October 2020 to 28 September 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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16-18 Station Road |
Chapeltown |
Sheffield |
South Yorkshire |
S35 2XH |
Woodview Electronics Limited (Registered number: 07029469) |
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Balance Sheet |
28 September 2021 |
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2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
7 |
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( |
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PROVISIONS FOR LIABILITIES | 8 | ( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Woodview Electronics Limited (Registered number: 07029469) |
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Notes to the Financial Statements |
for the Period 1 October 2020 to 28 September 2021 |
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1. | STATUTORY INFORMATION |
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Woodview Electronics Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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Going concern |
The company meets its day to day working capital requirements through monies introduced by the director. The director will continue to provide funds as they are required by the company to meet it's day to day requirements. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do no include any adjustments that would result from a withdrawal of funds. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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Woodview Electronics Limited (Registered number: 07029469) |
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Notes to the Financial Statements - continued |
for the Period 1 October 2020 to 28 September 2021 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 October 2020 |
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Disposals | ( |
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At 28 September 2021 |
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DEPRECIATION |
At 1 October 2020 |
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Charge for period |
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Eliminated on disposal | ( |
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At 28 September 2021 |
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NET BOOK VALUE |
At 28 September 2021 |
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At 30 September 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2021 | 2020 |
£ | £ |
Bank loans |
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Other creditors |
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8. | PROVISIONS FOR LIABILITIES |
2021 | 2020 |
£ | £ |
Deferred tax | 373 | 2,097 |
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Deferred |
tax |
£ |
Balance at 1 October 2020 |
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Provided during period | ( |
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Balance at 28 September 2021 |
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Woodview Electronics Limited (Registered number: 07029469) |
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Notes to the Financial Statements - continued |
for the Period 1 October 2020 to 28 September 2021 |
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9. |
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The following advances and credits to a director subsisted during the period ended 28 September 2021 and the year ended 30 September 2020: |
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2021 | 2020 |
£ | £ |
**UNKNOWN DIRECTOR 1** |
Balance outstanding at start of period | - | 13,631 |
Amounts repaid | - | (13,631 | ) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | - | 4,022 |
** | BALANCE OUTSTANDING AT START OF YEAR FOR CURRENT YEAR AS SHOWN ABOVE | - |
DOES NOT AGREE TO BALANCE OUTSTANDING AT END OF YEAR FOR LAST YEAR | 4,022 |
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PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - OTHER DISCLOSURES - TRANSACTIONS WITH DIRECTORS - DIRECTORS' ADVANCES AND CREDITS - FOR BOTH CURRENT AND LAST YEARS |