2022-06-012023-05-312023-05-31false13426506WOODPECKER CONSULTANCY 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WOODPECKER CONSULTANCY LTD

Registered Number
13426506
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

WOODPECKER CONSULTANCY LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

ANDERSON, Nigel Robert

Registered Address

Woodpeckers Chapel Lane
Ashford Hill
Thatcham
RG19 8BE

Registered Number

13426506 (England and Wales)
WOODPECKER CONSULTANCY LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors59882,636
Cash at bank and on hand4,1751,419
5,1634,055
Creditors amounts falling due within one year6(4,322)(3,388)
Net current assets (liabilities)841667
Total assets less current liabilities841667
Net assets841667
Capital and reserves
Called up share capital11
Profit and loss account840666
Shareholders' funds841667
The financial statements were approved and authorised for issue by the Director on 18 October 2023, and are signed on its behalf by:
ANDERSON, Nigel Robert
Director
Registered Company No. 13426506
WOODPECKER CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Debtors

2023

2022

££
Trade debtors / trade receivables9882,636
Total9882,636
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables598
Bank borrowings and overdrafts-2,285
Taxation and social security4,2631,095
Total4,3223,388
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.