1 May 2022 false No description of principal activity Taxfiler 2023.9 08469892business:PrivateLimitedCompanyLtd2022-05-012023-04-30 084698922022-04-30 084698922022-05-012023-04-30 08469892business:AuditExemptWithAccountantsReport2022-05-012023-04-30 08469892business:FilletedAccounts2022-05-012023-04-30 084698922023-04-30 08469892business:Director12022-05-012023-04-30 08469892business:CompanySecretary12022-05-012023-04-30 08469892business:RegisteredOffice2022-05-012023-04-30 084698922022-04-30 08469892core:WithinOneYear2023-04-30 08469892core:WithinOneYear2022-04-30 08469892countries:EnglandWales2022-05-012023-04-30 084698922021-05-012022-04-30 08469892business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08469892 (England and Wales)
WOODSCOTT JOINERY LTD Unaudited accounts for the year ended 30 April 2023
WOODSCOTT JOINERY LTD Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
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WOODSCOTT JOINERY LTD Company Information for the year ended 30 April 2023
Director
MR SCOTT KEVIN McCARTHY
Secretary
MR SCOTT McCARTHY
Company Number
08469892 (England and Wales)
Registered Office
THE CARPENTERS WORKSHOP WOODMEAD ROAD AXMINSTER DEVON EX13 5PQ ENGLAND
Accountants
Sally Howarth & Co. Accountants Heatherdale Cooks Lane Axminster Devon EX13 5SQ
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WOODSCOTT JOINERY LTD Accountants' report
Accountants' report to the director of WOODSCOTT JOINERY LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Sally Howarth & Co. Accountants Heatherdale Cooks Lane Axminster Devon EX13 5SQ 29 September 2023
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WOODSCOTT JOINERY LTD Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
8,892 
10,461 
Current assets
92,063 
53,708 
Creditors: amounts falling due within one year
(16,003)
(14,397)
Net current assets
76,060 
39,311 
Total assets less current liabilities
84,952 
49,772 
Accruals and deferred income
(780)
(750)
Net assets
84,172 
49,022 
Capital and reserves
84,172 
49,022 
NOTES TO THE ACCOUNTS
1 Statutory information
WOODSCOTT JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 08469892. The registered office is THE CARPENTERS WORKSHOP, WOODMEAD ROAD, AXMINSTER, DEVON, EX13 5PQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 April 2023 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 29 September 2023
MR SCOTT KEVIN McCARTHY Director Company Registration No. 08469892
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