Company Registration No. 14111012 (England and Wales)
Woods Cycles Ltd
Unaudited accounts
for the period from 17 May 2022 to 31 May 2023
Woods Cycles Ltd
Unaudited accounts
Contents
Woods Cycles Ltd
Company Information
for the period from 17 May 2022 to 31 May 2023
Company Number
14111012 (England and Wales)
Registered Office
c/o Azoth Solutions Ltd
Jonathan Scott Hall, Thorpe Road
Norwich
Norfolk
England
NR1 1UH
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Woods Cycles Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
5,183
Creditors: amounts falling due within one year
(10,921)
Net current liabilities
(5,138)
Profit and loss account
(5,138)
Shareholders' funds
(5,138)
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2024 and were signed on its behalf by
Mr Graham Wood
Director
Company Registration No. 14111012
Woods Cycles Ltd
Notes to the Accounts
for the period from 17 May 2022 to 31 May 2023
Woods Cycles Ltd is a private company, limited by shares, registered in England and Wales, registration number 14111012. The registered office is c/o Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, England, NR1 1UH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
858
Loans from directors
(4,974)
6
Average number of employees
During the period the average number of employees was 1.