WHITE CHIMNEY WOODLAND PRODUCTS LIMITED

Company Registration Number:
08035040 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

WHITE CHIMNEY WOODLAND PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WHITE CHIMNEY WOODLAND PRODUCTS LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: Scullsgate Cottage
Coldharbour Road
Benenden
Cranbrook
Kent
TN17 4LD
Company Registration Number: 08035040 (England and Wales)

WHITE CHIMNEY WOODLAND PRODUCTS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 2,883 2,793
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1 1
Cost of Materials ( 557 ) ( 286 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 116 ) ( 324 )
Other charges ( 1,087 ) ( 220 )
Tax on Profit ( 236 ) ( 380 )
Profit or (Loss) for Period 888 1,584

WHITE CHIMNEY WOODLAND PRODUCTS LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10 127
Current assets: 8,375 7,514
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 236 ) ( 380 )
Net current assets (liabilities): 8,139 7,134
Total assets less current liabilities: 8,149 7,261
Creditors: amounts falling due after more than one year: ( 35,391 ) ( 35,391 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 27,242 ) ( 28,130 )
Capital and reserves: ( 27,242 ) ( 28,130 )

WHITE CHIMNEY WOODLAND PRODUCTS LIMITED

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2023
And Signed On Behalf Of The Board By:

Name: John Burbage
Status: Director

The notes form part of these financial statements

WHITE CHIMNEY WOODLAND PRODUCTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

WHITE CHIMNEY WOODLAND PRODUCTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No