Company Registration Number 09936410 (England and Wales)
PETRA BILLINGS WOODLAND CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
31 March 2022
PAGES FOR FILING WITH REGISTRAR
PETRA BILLINGS WOODLAND CONSULTANCY LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PETRA BILLINGS WOODLAND CONSULTANCY LIMITED FOR THE YEAR ENDED 31 MARCH 2022
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Petra Billings Woodland Consultancy Limited for the year ended 31 March 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Petra Billings Woodland Consultancy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Petra Billings Woodland Consultancy Limited and state those matters that we have agreed to state to the board of directors of Petra Billings Woodland Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Petra Billings Woodland Consultancy Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Petra Billings Woodland Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Petra Billings Woodland Consultancy Limited. You consider that Petra Billings Woodland Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Petra Billings Woodland Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
5 September 2022
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
PETRA BILLINGS WOODLAND CONSULTANCY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2022
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2022
2021
£
£
£
£
Fixed assets
626
440
Current assets
85,065
55,170
Prepayments and accrued income
331
523
Creditors: amounts falling due within one year
(11,216)
(14,540)
Net current assets
74,180
41,153
Total assets less current liabilities
74,806
41,593
Net assets
74,806
41,593
Capital and reserves
74,806
41,593
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).
Petra Billings Woodland Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 31 March 2022, commencing on 5 January 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
PETRA BILLINGS WOODLAND CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
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The financial statements were approved and signed by the director and authorised for issue on 5 September 2022
Mrs P Billings
Director
Company Registration Number 09936410