Micro-entity Accounts - WOODWARD-KELLY & CO LIMITED

Micro-entity Accounts - WOODWARD-KELLY & CO LIMITED


Registered Number 06002617

WOODWARD-KELLY & CO LIMITED

Micro-entity Accounts

28 February 2021

WOODWARD-KELLY & CO LIMITED Registered Number 06002617

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
26,207
18,120
Current Assets
15,956
18,163
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(15,385)
(11,036)
Net current assets (liabilities)
571
7,127
Total assets less current liabilities
26,778
25,247
Creditors: amounts falling due after more than one year
(25,000)
(8,157)
Provisions for liabilities
0
(3,443)
Accruals and deferred income
(1,000)
(2,040)
Total net assets (liabilities)
778
11,607
Capital and reserves
778
11,607
  • For the year ending 28 February 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 November 2021

And signed on their behalf by:
Fiona Mairi Woodward-Kelly, Director

WOODWARD-KELLY & CO LIMITED Registered Number 06002617

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 1 1