1 August 2021 false No description of principal activity Taxfiler 2022.8.3 10882349business:PrivateLimitedCompanyLtd2021-08-012022-07-31 108823492021-07-31 108823492021-08-012022-07-31 10882349business:AuditExemptWithAccountantsReport2021-08-012022-07-31 10882349business:FullAccounts2021-08-012022-07-31 108823492022-07-31 10882349business:Director12021-08-012022-07-31 10882349business:RegisteredOffice2021-08-012022-07-31 108823492021-07-31 10882349core:WithinOneYear2022-07-31 10882349core:WithinOneYear2021-07-31 10882349countries:EnglandWales2021-08-012022-07-31 108823492020-08-012021-07-31 10882349business:Micro-entities2021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10882349 (England and Wales)
WOODFORM DESIGN & HERITAGE LTD Unaudited accounts for the year ended 31 July 2022
WOODFORM DESIGN & HERITAGE LTD Annual report and unaudited accounts for the year ended 31 July 2022
CONTENTS
PAGE
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WOODFORM DESIGN & HERITAGE LTD Company Information for the year ended 31 July 2022
Director
Robert Pemberton
Company Number
10882349 (England and Wales)
Registered Office
5 DUKES ROW KIMBOLTON HUNTINGDON PE28 0JA UNITED KINGDOM
Accountants
Evolve Accounting The Hollies Colmworth Road Little Staughton Befordshire MK44 2BY
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WOODFORM DESIGN & HERITAGE LTD Statement of Financial Position as at 31 July 2022
2022 
2021 
£ 
£ 
Fixed assets
2,695 
3,039 
Current assets
1,548 
21,114 
Creditors: amounts falling due within one year
(29,584)
(37,772)
Net current liabilities
(28,036)
(16,658)
Total assets less current liabilities
(25,341)
(13,619)
Accruals and deferred income
(693)
(914)
Net liabilities
(26,034)
(14,533)
Capital and reserves
(26,034)
(14,533)
NOTES TO THE ACCOUNTS
1 Statutory information
WOODFORM DESIGN & HERITAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10882349. The registered office is 5 DUKES ROW, KIMBOLTON, HUNTINGDON, PE28 0JA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 July 2022 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2022
Robert Pemberton Director Company Registration No. 10882349
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