1 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10135523 2022-05-01 2023-04-30 10135523 2023-04-30 10135523 2021-05-01 2022-04-30 10135523 2022-04-30 10135523 bus:Director1 2022-05-01 2023-04-30 10135523 core:WithinOneYear 2023-04-30 10135523 core:WithinOneYear 2022-04-30 10135523 bus:Micro-entities 2022-05-01 2023-04-30 10135523 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10135523 bus:FullAccounts 2022-05-01 2023-04-30 10135523 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10135523 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 10135523
Wollemi Forestry Limited
Unaudited financial statements
For the year ended
30 April 2023
Wollemi Forestry Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 14,776 6,479
________ ________
Current assets 37,332 5,760
Prepayments and accrued income 602 598
________ ________
37,934 6,358
Creditors: amounts falling due within one year ( 19,678) ( 8,468)
________ ________
Net current assets/(liabilities) 18,256 ( 2,110)
________ ________
Total assets less current liabilities 33,032 4,369
Accruals and deferred income ( 1,026) ( 1,878)
________ ________
Net assets 32,006 2,491
________ ________
Capital and reserves 32,006 2,491
________ ________
Wollemi Forestry Limited
Year ended 30 April 2023
1. Accounting basis and standards
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. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
3. Company Information
The company is registered in England and its registered number is 10135523 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 November 2023 , and are signed on behalf of the board by:
Mr J E Crowe
Director
Company registration number: 10135523