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REGISTERED NUMBER: 03308481 (England and Wales)
























Woodman Construction Limited

Financial Statements for the Year Ended 30th June 2023






Woodman Construction Limited (by shares) (Registered number: 03308481)

Contents of the Financial Statements
for the Year Ended 30th June 2023










Page

Company information 1

Balance sheet 2


Woodman Construction Limited (by shares)

Company Information
for the Year Ended 30th June 2023







Director: P J Garwood





Registered office: South Quoditch Quoditch
Ashwater
Beaworthy
EX21 5BY





Registered number: 03308481 (England and Wales)





Accountants: A.J. Lewis
Chartered Accountant
Lewis & Son Accountants Limited
37 Stoke Road
Blisworth
Northampton
NN7 3BZ

Woodman Construction Limited (by shares) (Registered number: 03308481)

Balance Sheet
30th June 2023

2023 2022
£    £    £    £   
Fixed assets 139,446 108,994

Current assets 92,194 146,481

Prepayments and accrued income 2,661 81,503

Creditors
Amounts falling due within one year (15,949 ) (64,326 )
Net current assets 78,906 163,658
Total assets less current liabilities 218,352 272,652

Capital and reserves 218,352 272,652

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 2 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6th November 2023 and were signed by:



P J Garwood - Director