1 July 2022 false No description of principal activity Taxfiler 2023.10 05484556business:PrivateLimitedCompanyLtd2022-07-012023-06-30 054845562022-06-30 054845562022-07-012023-06-30 05484556business:AuditExemptWithAccountantsReport2022-07-012023-06-30 05484556business:FilletedAccounts2022-07-012023-06-30 054845562023-06-30 05484556business:Director12022-07-012023-06-30 05484556business:RegisteredOffice2022-07-012023-06-30 054845562022-06-30 05484556core:WithinOneYear2023-06-30 05484556core:WithinOneYear2022-06-30 05484556countries:EnglandWales2022-07-012023-06-30 054845562021-07-012022-06-30 05484556business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 05484556 (England and Wales)
Woodworks Media Limited Unaudited accounts for the year ended 30 June 2023
Woodworks Media Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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Woodworks Media Limited Company Information for the year ended 30 June 2023
Director
Michael Wood
Company Number
05484556 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington TW3 3AE
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Woodworks Media Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
6,585 
10,655 
Current assets
128,790 
146,953 
Creditors: amounts falling due within one year
(13,471)
(38,901)
Net current assets
115,319 
108,052 
Total assets less current liabilities
121,904 
118,707 
Accruals and deferred income
(1,385)
(1,733)
Net assets
120,519 
116,974 
Capital and reserves
120,519 
116,974 
NOTES TO THE ACCOUNTS
1 Statutory information
Woodworks Media Limited is a private company, limited by shares, registered in England and Wales, registration number 05484556. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, TW3 3AE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
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 30 November 2023
Michael Wood Director Company Registration No. 05484556
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