Woolf and Son Limited,Ltd - AccountsLtd - Accounts

Woolf and Son Limited,Ltd - AccountsLtd - Accounts

WOOLF AND SON LIMITED - Company Information

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2018-11-01 10994221 2019-03-31 10994221 2018-11-01 2019-03-31 10994221 2018-10-31 10994221 2017-10-03 2018-10-31 10994221 uk-core:WithinOneYear 2018-10-31 10994221 uk-core:WithinOneYear 2019-03-31 10994221 uk-core:ShareCapital 2019-03-31 10994221 uk-core:ShareCapital 2018-10-31 10994221 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 10994221 uk-core:RetainedEarningsAccumulatedLosses 2018-10-31 10994221 uk-bus:Director1 2018-11-01 2019-03-31 iso4217:GBP 10994221 uk-bus:AuditExemptWithAccountantsReport 2018-11-01 2019-03-31 10994221 uk-bus:FRS102 2018-11-01 2019-03-31 10994221 uk-bus:FullAccounts 2018-11-01 2019-03-31 10994221 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-03-31
Woolf and Son Limited
Registered Number:10994221
For the period ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2019
Woolf and Son Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2019
Woolf and Son Limited
Statement of Financial Position
Registered Number :
10994221
£
£
2018
2019
Notes
Current assets
19,754
Cash and cash equivalents
25,739
25,739
19,754
Trade and other payables: amounts falling due within one
year
(18,887)
(21,956)
2
867
3,783
Net current assets
Total assets less current liabilities
3,783
867
3,783
Net assets
867
Capital and reserves
Called up share capital
6
6
Retained earnings
3,777
861
3,783
867
Shareholders' funds
For the period ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Natalie Spurling Director
These financial statements were approved and authorised for issue by the Board on 11 August 2020 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 31 March 2019
Woolf and Son Limited
Notes to the Financial Statements
Statutory Information
Woolf and Son Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10994221.
Registered address:
Unit 9, 97-101 Peregrine Road
Hainault Business Park
Hainault
Essex
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
2,490
3,135
Taxation and social security
19,466
15,752
21,956
18,887
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