Woolf and Son Limited,Ltd - AccountsLtd - Accounts

Woolf and Son Limited,Ltd - AccountsLtd - Accounts

WOOLF AND SON LIMITED - Company Information

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2022-04-01 10994221 2023-03-31 10994221 2022-04-01 2023-03-31 10994221 2022-03-31 10994221 2021-04-01 2022-03-31 10994221 uk-core:WithinOneYear 2022-03-31 10994221 uk-core:WithinOneYear 2023-03-31 10994221 uk-core:ShareCapital 2023-03-31 10994221 uk-core:ShareCapital 2022-03-31 10994221 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10994221 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 10994221 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 10994221 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10994221 uk-bus:FRS102 2022-04-01 2023-03-31 10994221 uk-bus:FilletedAccounts 2022-04-01 2023-03-31 10994221 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Woolf and Son Limited
Registered Number:10994221
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Woolf and Son Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10994221
As at 31 March 2023
Woolf and Son Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
49,616
Cash and cash equivalents
28,165
28,165
49,616
Trade and other payables: amounts falling due within one
year
(44,675)
(28,002)
2
4,941
163
Net current assets
Total assets less current liabilities
163
4,941
163
Net assets
4,941
Capital and reserves
Called up share capital
14
14
Retained earnings
149
4,927
163
4,941
Shareholders' funds
For the year ended 31 March 2023 the company 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Natalie Spurling Director
These financial statements were approved and authorised for issue by the Board on 15 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Woolf and Son Limited
Notes to the Financial Statements
Statutory Information
Woolf and Son Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10994221.
Registered address:
Unit 9, 97-101 Peregrine Road
Hainault Business Park
Hainault
Essex
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,730
6,053
Taxation and social security
24,272
38,622
28,002
44,675
3. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
2 of 2