Woolbath Ltd 8055702 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Wool shop Digita Accounts Production Advanced 6.30.9574.0 true 8055702 2022-04-01 2023-03-31 8055702 2023-03-31 8055702 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 8055702 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 8055702 bus:Micro-entities 2022-04-01 2023-03-31 8055702 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 8055702 bus:FullAccounts 2022-04-01 2023-03-31 8055702 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 8055702 bus:RegisteredOffice 2022-04-01 2023-03-31 8055702 bus:Director1 2022-04-01 2023-03-31 8055702 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 8055702 countries:England 2022-04-01 2023-03-31 8055702 2021-04-01 2022-03-31 8055702 2022-03-31 8055702 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 8055702 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 8055702

Woolbath Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Woolbath Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woolbath Ltd

Company Information

Director

Mrs Laura Shipley

Registered office

19 Old Orchard Street
Bath
BA1 1JU

Accountants

Miss Kate Moakes
AIMS Accountants for Business
33 Sandringham Avenue
Bristol
BS16 6NQ

 

Woolbath Ltd

(Registration number: 8055702)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

6,000

Current assets

88,816

86,406

Prepayments and accrued income

1,500

2,167

Creditors: Amounts falling due within one year

(22,544)

(24,538)

Net current assets

67,772

64,035

Total assets less current liabilities

67,772

70,035

Creditors: Amounts falling due after more than one year

(20,010)

(23,622)

 

47,762

46,413

Capital and reserves

47,762

46,413

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Old Orchard Street
Bath
BA1 1JU
United Kingdom

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Woolbath Ltd

(Registration number: 8055702)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 4 October 2023
 

.........................................
Mrs Laura Shipley
Director