Registered Number 04615387

WOODSHAVINGS DIRECT LIMITED

Micro-entity Accounts

31 October 2021

WOODSHAVINGS DIRECT LIMITED Registered Number 04615387

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
25,265
3,560
Current Assets
814,127
592,930
Prepayments and accrued income
111
351
Creditors: amounts falling due within one year
(689,719)
(408,973)
Net current assets (liabilities)
124,519
184,308
Total assets less current liabilities
149,784
187,868
Creditors: amounts falling due after more than one year
(50,559)
(57,980)
Provisions for liabilities
0
0
Accruals and deferred income
(12,680)
(4,165)
Total net assets (liabilities)
86,545
125,723
Capital and reserves
86,545
125,723
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2022

And signed on their behalf by:
Mr P D Blundell, Director

WOODSHAVINGS DIRECT LIMITED Registered Number 04615387

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 3 3