Silverfin true 31/12/2021 31/12/2021 01/01/2021 Michel Roger Maurer 18/11/2019 25 August 2022 no description of principal activity 12319027 2021-12-31 12319027 bus:Director1 2021-12-31 12319027 core:CurrentFinancialInstruments 2021-12-31 12319027 core:CurrentFinancialInstruments 2020-12-31 12319027 2020-12-31 12319027 core:ShareCapital 2021-12-31 12319027 core:ShareCapital 2020-12-31 12319027 2021-01-01 2021-12-31 12319027 bus:FullAccounts 2021-01-01 2021-12-31 12319027 bus:SmallEntities 2021-01-01 2021-12-31 12319027 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12319027 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 12319027 bus:Director1 2021-01-01 2021-12-31 iso4217:GBP

Company No: 12319027 (England and Wales)

WOOLFIT LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2021
Pages for filing with the registrar

WOOLFIT LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2021

Contents

WOOLFIT LIMITED

BALANCE SHEET

As at 31 December 2021
WOOLFIT LIMITED

BALANCE SHEET (continued)

As at 31 December 2021
Note 2021 2020
£ £
Restated - note 2
Current assets
Debtors 3 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 1 1
Net assets 1 1
Capital and reserves
Called-up share capital 1 1
Total shareholder's funds 1 1

Woolfit Limited (registered number: 12319027) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Woolfit Limited (registered number: 12319027) were approved and authorised for issue by the Director on 25 August 2022. They were signed on its behalf by:

Michel Roger Maurer
Director
WOOLFIT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
WOOLFIT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Woolfit Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 10 Chancerygate Trade Centre, Holyrood Close, Poole, BH17 7AE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Prior year error

In the previous year the share capital was incorrectly stated as £100 this has now been corrected to £1.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Prior year adjustment

In the previous year the share capital was incorrectly stated as £100 this has now been corrected to £1.

As previously reported Adjustment As restated
Year ended 31 December 2020 £ £ £
Share Capital 100 (99) 1

3. Debtors

2021 2020
£ £
Other debtors 1 1