H And Wood Limited 30/11/2022 iXBRL

H And Wood Limited 30/11/2022 iXBRL

H AND WOOD LIMITED - Company Information

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2 30/11/2022 2022-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10476799 2021-12-01 2022-11-30 10476799 2022-11-30 10476799 2021-11-30 10476799 2020-12-01 2021-11-30 10476799 2021-11-30 10476799 bus:RegisteredOffice 2021-12-01 2022-11-30 10476799 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 10476799 bus:Director1 2021-12-01 2022-11-30 10476799 bus:Director2 2021-12-01 2022-11-30 10476799 core:WithinOneYear 2022-11-30 10476799 core:WithinOneYear 2021-11-30 10476799 bus:Director1 2021-11-30 10476799 bus:Director1 2022-11-30 10476799 bus:Director2 2021-11-30 10476799 bus:Director2 2022-11-30 10476799 bus:Director1 2021-11-30 10476799 bus:Director2 2021-11-30 10476799 bus:Director1 2020-12-01 2021-11-30 10476799 bus:Director2 2020-12-01 2021-11-30 10476799 bus:Micro-entities 2021-12-01 2022-11-30 10476799 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 10476799 bus:FullAccounts 2021-12-01 2022-11-30 10476799 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 10476799 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Company registration number: 10476799
H And Wood Limited
Unaudited filleted financial statements
30 November 2022
H And Wood Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
H And Wood Limited
Directors and other information
Directors Miss India Emily Hudson
Mrs Alexandra Claxton
Company number 10476799
Registered office 237a Sharrow Vale Road
Sheffield
South Yorkshire
S11 8ZE
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers TSB
H And Wood Limited
Statement of financial position
30 November 2022
2022 2021
£ £ £ £
Current assets 59,247 61,810
Prepayments and accrued income 80 -
_______ _______
59,327 61,810
Creditors: amounts falling due within one year ( 47,837) ( 35,349)
_______ _______
Net current assets 11,490 26,461
_______ _______
Total assets less current liabilities 11,490 26,461
Accruals and deferred income ( 2,405) ( 1,072)
_______ _______
Net assets 9,085 25,389
_______ _______
Capital and reserves 9,085 25,389
_______ _______
Notes to the financial statements
H And Wood Limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss India Emily Hudson 7,500 - 7,500
Mrs Alexandra Claxton 7,500 - 7,500
_______ _______ _______
15,000 - 15,000
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss India Emily Hudson - 7,500 7,500
Mrs Alexandra Claxton - 7,500 7,500
_______ _______ _______
- 15,000 15,000
_______ _______ _______
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 April 2023 , and are signed on behalf of the board by:
Miss India Emily Hudson
Director
Company registration number: 10476799
The company is a private company limited by shares, registered in England & Wales.