Sleaford Woodwork Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09397747 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 FEBRUARY 2020 TO 30 APRIL 2021

FOR

SLEAFORD WOODWORK LIMITED

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

2,830

14,749

CURRENT ASSETS

37,307

15,445

CREDITORS

Amounts falling due within one year

(33,474

)

(27,426

)

NET CURRENT ASSETS/(LIABILITIES)

3,833

(11,981

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,663

2,768

CAPITAL AND RESERVES

6,663

2,768

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sleaford Woodwork 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:

09397747

Registered office:

Suite 2, Mayden House

Long Bennington Business Park

Main Road

Long Bennington

Nottinghamshire

NG23 5DJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2020 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 30 April 2021 and 31 January 2020:

30.4.21

31.1.20

£

£

G D Green

Balance outstanding at start of period

(13,693

)

(7,945

)

Amounts advanced

13,693

1,733

Amounts repaid

-

(7,481

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

(13,693

)

4.	OTHER FINANCIAL COMMITMENTS

Operating lease commitments of £3,000 (2020 £7,000) exist at the balance sheet date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

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.

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 director and authorised for issue on 30 July 2021 and were signed by:

A P Green - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sleaford Woodwork Limited for the period ended 30 April 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Sleaford Woodwork Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sleaford Woodwork Limited and state those matters that we have agreed to state to the director of Sleaford Woodwork Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Sleaford Woodwork Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sleaford Woodwork Limited. You consider that Sleaford Woodwork Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Sleaford Woodwork Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Buchanan & Associates Limited

Mayden House

Main Road

Long Bennington

Nottinghamshire

NG23 5DJ

30 July 2021