18 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10811827 2022-07-01 2023-06-30 10811827 2023-06-30 10811827 2021-07-01 2022-06-30 10811827 2022-06-30 10811827 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 10811827 bus:Director4 2022-07-01 2023-06-30 10811827 core:WithinOneYear 2023-06-30 10811827 core:WithinOneYear 2022-06-30 10811827 core:RestatedAmount 2022-06-30 10811827 bus:Micro-entities 2022-07-01 2023-06-30 10811827 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10811827 bus:FullAccounts 2022-07-01 2023-06-30 10811827 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10811827 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 10811827
Woodz Pizzas Ltd
Filleted Unaudited Financial Statements
30 June 2023
Woodz Pizzas Ltd
Financial Statements
Year ended 30 June 2023
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Woodz Pizzas Ltd
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Woodz Pizzas Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodz Pizzas Ltd for the year ended 30 June 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Woodz Pizzas Ltd in accordance with the terms of our engagement letter dated 23 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Woodz Pizzas Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodz Pizzas Ltd and its director for our work or for this report.
It is your duty to ensure that Woodz Pizzas Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Woodz Pizzas Ltd. You consider that Woodz Pizzas Ltd 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 financial statements of Woodz Pizzas Ltd. 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 financial statements.
COOK CHARTERED ACCOUNTANTS Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
24 November 2023
Woodz Pizzas Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
3,517
3,854
-------
-------
Current assets
43,296
54,868
Prepayments and accrued income
150
-
--------
--------
43,446
54,868
Creditors: amounts falling due within one year
46,321
38,234
--------
--------
Net current (liabilities)/assets
( 2,875)
16,634
-------
--------
Total assets less current liabilities
642
20,488
Accruals and deferred income
194
-
----
--------
448
20,488
----
--------
Capital and reserves
448
20,488
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2022: 20 ).
2. Director's advances, credits and guarantees
At the year end, the director and Close family owed £24,713 to the Company. At 30 June 2022, the Company owed £10,440 to the directors.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
J Chau
Director
Company registration number: 10811827
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Marsworth Road, Pitstone, Bedfordshire, LU7 9AT.