Company Registration No. 11129594 (England and Wales)
Woody & Kleiny Limited
Unaudited accounts
for the year ended 31 March 2023
Woody & Kleiny Limited
Unaudited accounts
Contents
Woody & Kleiny Limited
Company Information
for the year ended 31 March 2023
Directors
KLEIN, Paul James
STEWART, Darryl Leigh John
WOOD, Paul Matthew
Company Number
11129594 (England and Wales)
Registered Office
The Tudor Suite
6 Windmill Gardens
Enfield
Middlesex
EN2 7DU
UK
Accountants
Broadway Tax Limited
The Tudor Suite
6 Windmill Gardens
Enfield
Middlesex
EN2 7DU
Woody & Kleiny Limited
Accountants' report
Accountants' report to the board of directors of Woody & Kleiny Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Woody & Kleiny Limited for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Woody & Kleiny Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Woody & Kleiny Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woody & Kleiny Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Woody & Kleiny Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woody & Kleiny Limited. You consider that Woody & Kleiny Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Woody & Kleiny Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Broadway Tax Limited
The Tudor Suite
6 Windmill Gardens
Enfield
Middlesex
EN2 7DU
26 April 2023
Woody & Kleiny Limited
Statement of financial position
as at 31 March 2023
Tangible assets
25,962
11,640
Cash at bank and in hand
674,933
878,274
Creditors: amounts falling due within one year
(203,174)
(357,738)
Net current assets
1,009,274
981,425
Net assets
1,035,236
993,065
Called up share capital
100
100
Profit and loss account
1,035,136
992,965
Shareholders' funds
1,035,236
993,065
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
WOOD, Paul Matthew
Director
Company Registration No. 11129594
Woody & Kleiny Limited
Notes to the Accounts
for the year ended 31 March 2023
Woody & Kleiny Limited is a private company, limited by shares, registered in England and Wales, registration number 11129594. The registered office is The Tudor Suite, 6 Windmill Gardens, Enfield, Middlesex, EN2 7DU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
Charge for the year
11,128
Amounts falling due within one year
Other debtors
537,515
445,653
Woody & Kleiny Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,950
40,359
Taxes and social security
156,431
350,375
Loans from directors
704
(15,209)
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).