Company registration number 04200837 (England and Wales)
WOODSITE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
WOODSITE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
108,742
111,966
Current assets
18,900
18,250
Creditors: amounts falling due within one year
(10,477)
(13,104)
Net current assets
8,423
5,146
Total assets less current liabilities
117,165
117,112
Net assets
117,165
117,112
Capital and reserves
117,165
117,112
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the director owed the company £17,649 by way of their current account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
Woodsite Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Western Road, Romford, Essex, RM1 3JT.
For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WOODSITE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 August 2022
Mr J Jacob
Director
Company registration number 04200837 (England and Wales)