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Company Registration No. 03362511 (England and Wales)
Woodway Group Limited Unaudited accounts for the year ended 31 July 2021
Woodway Group Limited Unaudited accounts Contents
Page
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Woodway Group Limited Company Information for the year ended 31 July 2021
Director
Anne Banfield
Company Number
03362511 (England and Wales)
Registered Office
Foresters Arms Public House The Broadway Farnham Common Buckinghamshire SL2 3QQ United Kingdom
Accountants
Geppert & Co PO Box 9938 Epping Essex CM16 9BF
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Woodway Group Limited Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,017 
53,896 
Current assets
Inventories
10,900 
27,500 
Debtors
36,346 
23,160 
Cash at bank and in hand
26,946 
3,376 
74,192 
54,036 
Creditors: amounts falling due within one year
(37,846)
(25,836)
Net current assets
36,346 
28,200 
Total assets less current liabilities
86,363 
82,096 
Creditors: amounts falling due after more than one year
(70,000)
(77,000)
Net assets
16,363 
5,096 
Capital and reserves
Called up share capital
95,439 
95,439 
Profit and loss account
(79,076)
(90,343)
Shareholders' funds
16,363 
5,096 
For the year ending 31 July 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2022 and were signed on its behalf by
Anne Banfield Director Company Registration No. 03362511
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Woodway Group Limited Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
Woodway Group Limited is a private company, limited by shares, registered in England and Wales, registration number 03362511. The registered office is Foresters Arms Public House, The Broadway, Farnham Common, Buckinghamshire, SL2 3QQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
To write the lease off over its life
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2020
69,811 
- 
43,829 
319 
113,959 
Additions
- 
3,082 
1,170 
- 
4,252 
At 31 July 2021
69,811 
3,082 
44,999 
319 
118,211 
Depreciation
At 1 August 2020
35,970 
- 
23,828 
265 
60,063 
Charge for the year
3,270 
616 
4,234 
11 
8,131 
At 31 July 2021
39,240 
616 
28,062 
276 
68,194 
Net book value
At 31 July 2021
30,571 
2,466 
16,937 
43 
50,017 
At 31 July 2020
33,841 
- 
20,001 
54 
53,896 
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Woodway Group Limited Notes to the Accounts for the year ended 31 July 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
13,040 
- 
Trade debtors
8,636 
8,490 
Accrued income and prepayments
14,670 
14,670 
36,346 
23,160 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
7,000 
13,876 
Trade creditors
17,625 
- 
Taxes and social security
2,769 
7,409 
Other creditors
3,000 
3,000 
Loans from directors
7,452 
1,551 
37,846 
25,836 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
70,000 
77,000 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
95,439 Ordinary shares of £1 each
95,439 
95,439 
9
Average number of employees
During the year the average number of employees was 8 (2020: 8).
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