P Woodrow Ltd - Accounts to registrar (filleted) - small 18.2

P Woodrow Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04623503 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

P WOODROW LTD

P WOODROW LTD (REGISTERED NUMBER: 04623503)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Statement of Financial Position 1


P WOODROW LTD (REGISTERED NUMBER: 04623503)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2020

2020 2019
£    £    £    £   
FIXED ASSETS 10,501 12,094

CURRENT ASSETS 409,032 184,802

PREPAYMENTS AND ACCRUED INCOME 1,638 900

CREDITORS
Amounts falling due within one year (303,433 ) (143,455 )
NET CURRENT ASSETS 107,237 42,247
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,738

54,341

CREDITORS
Amounts falling due after more than one
year

(70,000

)

(50,000

)

ACCRUALS AND DEFERRED INCOME (2,613 ) (1,690 )
NET ASSETS 45,125 2,651

CAPITAL AND RESERVES 45,125 2,651

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P Woodrow Ltd 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: 04623503

Registered office: 54 Thorpe Road
Norwich
Norfolk
NR1 1RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .



P WOODROW LTD (REGISTERED NUMBER: 04623503)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2021 and were signed on its behalf by:





Mr P J Woodrow - Director