Company Registration No. 08108414 (England and Wales)
A J Woollacott Ltd
Unaudited accounts
for the year ended 30 June 2023
A J Woollacott Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
A J Woollacott Ltd
Company Information
for the year ended 30 June 2023
Director
Andrew Woollacott
Company Number
08108414 (England and Wales)
Registered Office
Castellan
North Road
South Molton
Devon
EX36 3AZ
Accountants
The Devon Bookkeeper Limited
71 East Street
South Molton
EX36 3DQ
A J Woollacott Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
36,996
20,610
Current assets
41,077
43,965
Creditors: amounts falling due within one year
(12,679)
(11,790)
Net current assets
28,398
32,175
Total assets less current liabilities
65,394
52,785
Creditors: amounts falling due after more than one year
(4,957)
(6,386)
Capital and reserves
60,437
46,399
A J Woollacott Ltd is a private company, limited by shares, registered in England and Wales, registration number 08108414. The registered office is Castellan, North Road, South Molton, Devon, EX36 3AZ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2023
Andrew Woollacott
Director
Company Registration No. 08108414