Accounts Submission
Accounts Submission
W.J. WOOSTER AND SONS LIMITED
Company Registration Number:
02626367
(England and Wales)
Unaudited abridged accounts for the year ended 30 June 2023
Period of accounts
Start date: 01 July 2022
End date: 30 June 2023
W.J. WOOSTER AND SONS LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
W.J. WOOSTER AND SONS LIMITED
Company Information
for the Period Ended 30 June 2023
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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W.J. WOOSTER AND SONS LIMITED
Directors' Report Period Ended 30 June 2023
The directors present their report with the financial statements of the company for the period ended 30 June 2023
Directors
The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
The director(s) shown below resigned during the period
16 September 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
W.J. WOOSTER AND SONS LIMITED
Profit and Loss Account
for the Period Ended 30 June 2023
Notes |
2023 £ |
2022 £ |
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| Gross Profit or (Loss) |
(
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| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
(
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
(
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- | |
| Profit or (Loss) Before Tax |
(
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| Tax on Profit | - |
(
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| Profit or (Loss) for Period |
(
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The notes form part of these financial statements
W.J. WOOSTER AND SONS LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
( |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
W.J. WOOSTER AND SONS LIMITED
Balance sheet continued
As at 30 June 2023
Notes |
2023 £ |
2022 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
W.J. WOOSTER AND SONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
W.J. WOOSTER AND SONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
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2. Employees
2023
2022Average number of employees during the period 1 9
W.J. WOOSTER AND SONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
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3. Off balance sheet disclosure
No
W.J. WOOSTER AND SONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2023
4. Tangible Assets
| Total | |
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| Cost | £ |
| At 01 July 2022 |
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| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| At 30 June 2023 |
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| Depreciation | |
| At 01 July 2022 |
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| Charge for year |
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| On disposals |
( |
| Other adjustments |
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| At 30 June 2023 |
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| Net book value | |
| At 30 June 2023 |
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| At 30 June 2022 |
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