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Registrar

Registration number: 13219828

Christopher Woodhouse Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Christopher Woodhouse Associates Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Christopher Woodhouse Associates Limited

Company Information

Director

C C Woodhouse

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank PLC
Chelmsford
40-41 High Street
Chelmsford
Essex
CM1 1BE

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Christopher Woodhouse Associates Limited

(Registration number: 13219828)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

162

-

Current assets

54,191

44,379

Prepayments and accrued income

1,595

1,759

Creditors: Amounts falling due within one year

(31,287)

(31,163)

Net current assets

24,499

14,975

Total assets less current liabilities

24,661

14,975

Accruals and deferred income

(1,656)

(1,758)

 

23,005

13,217

Capital and reserves

23,005

13,217

For the financial year ended 28 February 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 his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 16 October 2023
 

.........................................

C C Woodhouse
Director

 

Christopher Woodhouse Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).