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Registration number: 00255987

W. W. Wood Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

W. W. Wood Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

4

 

W. W. Wood Limited

Company Information

Directors

Mr Robert MacGregor Warburton Wood

Mrs Fiona Margaret Warburton Taylor

Mrs Margaret Spence Wood

Company secretary

Mrs Margaret Spence Wood

Registered office

Office A, Ground Floor
Sterling House, Outram's Wharf
Little Eaton
Derby
DE21 5EL

 

W. W. Wood Limited

(Registration number: 00255987)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

232,803

232,726

Prepayments and accrued income

99

99

Creditors: Amounts falling due within one year

(13,226)

(13,213)

Total assets less current liabilities

219,676

219,612

Accruals and deferred income

(2,408)

(2,407)

 

217,268

217,205

Capital and reserves

217,268

217,205

 

W. W. Wood Limited

(Registration number: 00255987)
Balance Sheet as at 31 January 2023

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

.........................................
Mr Robert MacGregor Warburton Wood
Director

 

W. W. Wood Limited

(Registration number: 00255987)
Balance Sheet as at 31 January 2023

Notes to the Financial Statements for the Year Ended 31 January 2019

1

General information

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

The address of its registered office is:
Office A, Ground Floor
Sterling House, Outram's Wharf
Little Eaton
Derby
DE21 5EL
United Kingdom

These financial statements were authorised for issue by the Board on 27 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 directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Repayments by director
£

At 31 January 2023
£

Loan

13,213

13

13,226

       
     

 

2022

At 1 February 2021
£

Repayments by director
£

At 31 January 2022
£

Loan

13,195

18

13,213