Unaudited Financial Statements for the Year ended 31 January 2023
NUMBER 14 WOODSTOCK LTDCompany Information for the year from 1 February 2022 to 31 January 2023
Director
Mr J Cooper-Bagnall
Registered Address
12 Market Place
Woodstock
OX20 1TA
Registered Number
13123003 (England and Wales)
NUMBER 14 WOODSTOCK LTDBalance Sheet as at 31 January 2023
2023 £
2022 £
Current Assets
21,815
3,509
Creditors amounts falling due within one year
(16,040)
(2,144)
Net current assets (liabilities)
5,775
1,365
Total assets less current liabilities
5,775
1,365
Provisions for liabilities
(835)
(259)
Accruals and deferred income
(276)
-
Net assets (liabilities)
4,664
1,106
Capital and reserves
4,664
1,106
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Director on 31 October 2023, and are signed on its behalf by:
Mr J Cooper-Bagnall Director Registered Company No. 13123003