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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
Page
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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
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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
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Woody & Kleiny Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,962 
11,640 
Current assets
Debtors
537,515 
460,889 
Cash at bank and in hand
674,933 
878,274 
1,212,448 
1,339,163 
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 
Capital and reserves
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
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Woody & Kleiny Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
21,960 
Additions
25,450 
At 31 March 2023
47,410 
Depreciation
At 1 April 2022
10,320 
Charge for the year
11,128 
At 31 March 2023
21,448 
Net book value
At 31 March 2023
25,962 
At 31 March 2022
11,640 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,236 
Other debtors
537,515 
445,653 
537,515 
460,889 
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Woody & Kleiny Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
40,589 
(21,037)
Trade creditors
1,950 
40,359 
Taxes and social security
156,431 
350,375 
Loans from directors
704 
(15,209)
Accruals
3,500 
3,250 
203,174 
357,738 
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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