Underwoodsman Limited 05765912 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is forestry services Digita Accounts Production Advanced 6.30.9574.0 true 05765912 2022-04-01 2023-03-31 05765912 2023-03-31 05765912 bus:Original 2023-03-31 05765912 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05765912 bus:Micro-entities 2022-04-01 2023-03-31 05765912 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05765912 bus:FullAccounts 2022-04-01 2023-03-31 05765912 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05765912 bus:RegisteredOffice 2022-04-01 2023-03-31 05765912 bus:Director1 2022-04-01 2023-03-31 05765912 bus:Director2 2022-04-01 2023-03-31 05765912 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05765912 countries:EnglandWales 2022-04-01 2023-03-31 05765912 2021-04-01 2022-03-31 05765912 2022-03-31 05765912 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05765912

Underwoodsman Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Underwoodsman Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Underwoodsman Limited

Company Information

Directors

J Waller

AL Waller

Registered office

4 Mount Pleasant Cottages
Ticklebelly Lane
Blackham
Tunbridge Wells
Kent
TN3 9UH

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Underwoodsman Limited

(Registration number: 05765912)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,359

1,812

Current assets

32,095

33,291

Prepayments and accrued income

2,663

2,259

Creditors: Amounts falling due within one year

(5,309)

(7,457)

Net current assets

29,449

28,093

Total assets less current liabilities

30,808

29,905

Accruals and deferred income

(1,140)

(1,110)

 

29,668

28,795

Capital and reserves

29,668

28,795

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Mount Pleasant Cottages
Ticklebelly Lane
Blackham
Tunbridge Wells
Kent
TN3 9UH
England

These financial statements were authorised for issue by the Board on 30 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Underwoodsman Limited

(Registration number: 05765912)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 November 2023 and signed on its behalf by:
 


AL Waller
Director