IRIS Accounts Production v23.1.0.753 08774058 Board of Directors 1.1.22 31.12.22 31.12.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087740582021-12-31087740582022-12-31087740582022-01-012022-12-31087740582020-12-31087740582021-01-012021-12-31087740582021-12-3108774058ns15:EnglandWales2022-01-012022-12-3108774058ns14:PoundSterling2022-01-012022-12-3108774058ns10:Director12022-01-012022-12-3108774058ns10:PrivateLimitedCompanyLtd2022-01-012022-12-3108774058ns10:SmallEntities2022-01-012022-12-3108774058ns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3108774058ns10:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3108774058ns10:SmallCompaniesRegimeForAccounts2022-01-012022-12-3108774058ns10:FullAccounts2022-01-012022-12-3108774058ns10:Director22022-01-012022-12-3108774058ns10:Director32022-01-012022-12-3108774058ns10:CompanySecretary12022-01-012022-12-3108774058ns10:RegisteredOffice2022-01-012022-12-3108774058ns5:CurrentFinancialInstruments2022-12-3108774058ns5:CurrentFinancialInstruments2021-12-3108774058ns5:ShareCapital2022-12-3108774058ns5:ShareCapital2021-12-3108774058ns5:SharePremium2022-12-3108774058ns5:SharePremium2021-12-3108774058ns5:RetainedEarningsAccumulatedLosses2022-12-3108774058ns5:RetainedEarningsAccumulatedLosses2021-12-31
REGISTERED NUMBER: 08774058 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

INTO THE WOODS LIMITED

INTO THE WOODS LIMITED (REGISTERED NUMBER: 08774058)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INTO THE WOODS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: D O COOK
R W PALMER
J SOKEL





SECRETARY: MS J G P LEARMOND-CRIQUI





REGISTERED OFFICE: 14a Redington Road
London
NW3 7RG





REGISTERED NUMBER: 08774058 (England and Wales)





ACCOUNTANTS: GOLDWYNS
CHARTERED ACCOUNTANTS
109 BAKER STREET
LONDON
W1U 6RP

INTO THE WOODS LIMITED (REGISTERED NUMBER: 08774058)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Stocks 10,000 291,870
Cash at bank 283 29
10,283 291,899
CREDITORS
Amounts falling due within one year 4 73,928 73,178
NET CURRENT (LIABILITIES)/ASSETS (63,645 ) 218,721
TOTAL ASSETS LESS CURRENT
LIABILITIES

(63,645

)

218,721

CAPITAL AND RESERVES
Called up share capital 2,255 2,255
Share premium 222,750 222,750
Retained earnings (288,650 ) (6,284 )
(63,645 ) 218,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2023 and were signed on its behalf by:





J SOKEL - Director


INTO THE WOODS LIMITED (REGISTERED NUMBER: 08774058)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

Into The Woods Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company had net liabilities of incurred a loss of £63,646 and incurred a loss of £282,366 for the year ended 31 December 2022. The financial statements have been prepared on a going concern basis, as the Company continues to enjoy the full support of the Bankers, the Shareholders and the third party funders. The financial statements do not include any adjustments that may arise from a failure to obtain financial support.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 73,928 73,178