Woodnwalls Limited - Limited company accounts 20.1

Woodnwalls Limited - Limited company accounts 20.1


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REGISTERED NUMBER: 08982511 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2020

FOR

WOODNWALLS LIMITED

WOODNWALLS LIMITED (REGISTERED NUMBER: 08982511)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020




Page

Income Statement 1

Balance Sheet 2


WOODNWALLS LIMITED (REGISTERED NUMBER: 08982511)

INCOME STATEMENT
FOR THE YEAR ENDED 30 APRIL 2020

30.4.20 30.4.19
£    £   

TURNOVER 312,099 191,192

Cost of raw materials and consumables - (20,510 )

Depreciation and other amounts written off assets (2,432 ) (2,942 )

Other charges (268,664 ) (119,342 )

Taxation (7,834 ) (9,755 )

PROFIT 33,169 38,643

WOODNWALLS LIMITED (REGISTERED NUMBER: 08982511)

BALANCE SHEET
30 APRIL 2020

30.4.20 30.4.19
£    £    £    £   
FIXED ASSETS 7,294 8,825

CURRENT ASSETS 68,173 19,162

CREDITORS
Amounts falling due within one year (47,965 ) (19,654 )
NET CURRENT ASSETS/(LIABILITIES) 20,208 (492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,502

8,333

CAPITAL AND RESERVES 27,502 8,333

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodnwalls Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08982511

Registered office: 295 High Street
Rainham
Kent
ME8 8DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2020 and were signed on its behalf by:





G Kennedy - Director