C WOOLAMS DRIVEWAYS LTD

Company Registration Number:
13183055 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

C WOOLAMS DRIVEWAYS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C WOOLAMS DRIVEWAYS LTD

Company Information

for the Period Ended 31 December 2023




Director: C Woolams
Secretary: W Wiltshire
Registered office: Treesign House 21
Cook Avenue
Durham
DH7 7BB
Company Registration Number: 13183055 (England and Wales)

C WOOLAMS DRIVEWAYS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 47,600 31,050
Total fixed assets: 47,600 31,050
Current assets
Debtors: 16,270
Cash at bank and in hand: 42,663 58,727
Total current assets: 42,663 74,997
Creditors: amounts falling due within one year: ( 16,171 ) ( 9,319 )
Net current assets (liabilities): 26,492 65,678
Total assets less current liabilities: 74,092 96,728
Creditors: amounts falling due after more than one year: ( 26,155 ) ( 53,513 )
Total net assets (liabilities): 47,937 43,215

The notes form part of these financial statements

C WOOLAMS DRIVEWAYS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 47,837 43,214
Shareholders funds: 47,937 43,215

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: C Woolams
Status: Director

The notes form part of these financial statements

C WOOLAMS DRIVEWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C WOOLAMS DRIVEWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

C WOOLAMS DRIVEWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

C WOOLAMS DRIVEWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 34,500
Additions 20,000
Disposals -
Revaluations -
Transfers -
At 31 December 2023 54,500
Depreciation
At 01 January 2023 3,450
Charge for year 3,450
On disposals -
Other adjustments -
At 31 December 2023 6,900
Net book value
At 31 December 2023 47,600
At 31 December 2022 31,050