Company Registration No. 11601001 (England and Wales)
WOODTHORPE (YORKSHIRE) LTD
Unaudited accounts
for the year ended 31 October 2021
WOODTHORPE (YORKSHIRE) LTD
Unaudited accounts
Contents
WOODTHORPE (YORKSHIRE) LTD
Company Information
for the year ended 31 October 2021
Director
Richard Paul CRYER
Company Number
11601001 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
WOODTHORPE (YORKSHIRE) LTD
Statement of financial position
as at 31 October 2021
Tangible assets
3,758
4,692
Cash at bank and in hand
14,186
1,972
Creditors: amounts falling due within one year
(83,470)
(69)
Net current assets
13,928
19,911
Total assets less current liabilities
17,686
24,603
Creditors: amounts falling due after more than one year
(26,270)
(27,000)
Net liabilities
(8,584)
(2,397)
Called up share capital
100
100
Profit and loss account
(8,684)
(2,497)
Shareholders' funds
(8,584)
(2,397)
For the year ending 31 October 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2022 and were signed on its behalf by
Richard Paul CRYER
Director
Company Registration No. 11601001
WOODTHORPE (YORKSHIRE) LTD
Notes to the Accounts
for the year ended 31 October 2021
WOODTHORPE (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11601001. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
WOODTHORPE (YORKSHIRE) LTD
Notes to the Accounts
for the year ended 31 October 2021
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
8,897
18,008
6
Creditors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
