Woodruff Works Limited Filleted Accounts Cover
Woodruff Works Limited
Company No. 11194628
Unaudited Accounts
28 February 2023
Woodruff Works Limited Balance Sheet Registrar
at
28 February 2023
Company No.
11194628
2023
2022
£
£
Fixed assets
6,9408,463
Current assets
56,02216,883
Creditors: Amounts falling due within one year
(11,555)
(12,241)
Net current assets
44,4674,642
Total assets less current liabilities
51,40713,105
Accruals and deferred income
(528)
(223)
50,87912,882
Capital and reserves
50,879
12,882
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Woodruff Works Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11194628
Its registered office is:
Its trading address is:
Unit 27, The Gables
9 Wheelers
Fyfield Road
Epping
Ongar
Essex
Essex
CM5 0GA
CM16 5AL
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 November 2023 and signed on its behalf by:
J. Woodruff - Director
Woodruff Works Limited1119462828 February 202301 March 2022false27 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Mental health consultancy. 111946282022-03-012023-02-28111946282023-02-28111946282022-02-2811194628core:WithinOneYear2023-02-2811194628core:WithinOneYear2022-02-28111946282021-03-012022-02-2811194628countries:UnitedKingdom2022-03-012023-02-2811194628bus:RegisteredOffice2022-03-012023-02-28111946282022-03-0111194628bus:Micro-entities2022-03-012023-02-2811194628bus:FullAccounts2022-03-012023-02-2811194628bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811194628bus:Director12022-03-012023-02-2811194628bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure