WOODCOCK CONSULTANTS LIMITED

Company Registration Number:
07433006 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

WOODCOCK CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WOODCOCK CONSULTANTS LIMITED

Company Information

for the Period Ended 30 November 2021




Director: J S Woodcock
Registered office: 40
Woodhill Road
Portishead
Bristol
England
BS20 7EZ
Company Registration Number: 07433006 (England and Wales)

WOODCOCK CONSULTANTS LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 9,315 8,965
Cash at bank and in hand: 43,525 6,897
Total current assets: 52,840 15,862
Creditors: amounts falling due within one year: 6 ( 22,214 ) ( 15,823 )
Net current assets (liabilities): 30,626 39
Total assets less current liabilities: 30,626 39
Total net assets (liabilities): 30,626 39

The notes form part of these financial statements

WOODCOCK CONSULTANTS LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 30,624 37
Shareholders funds: 30,626 39

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: J S Woodcock
Status: Director

The notes form part of these financial statements

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 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

    Turnover policy

    Turnover represents the value, net of value added tax, of work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

    Fixtures, fittings and equipment: 20% straight line

    Other accounting policies

    The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 2

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2020 2,686 2,686
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 2,686 2,686
Depreciation
At 01 December 2020 2,686 2,686
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2021 2,686 2,686
Net book value
At 30 November 2021 0 0
At 30 November 2020 0 0

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£

2020
£
Trade debtors 9,315 8,965
Total 9,315 8,965

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 20,887 5,780
Other creditors 1,327 10,043
Total 22,214 15,823