0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08090290 2022-06-01 2023-05-31 08090290 2023-05-31 08090290 2022-05-31 08090290 bus:Director2 2022-06-01 2023-05-31 08090290 core:WithinOneYear 2023-05-31 08090290 core:WithinOneYear 2022-05-31 08090290 core:RestatedAmount 2022-05-31 08090290 bus:Micro-entities 2022-06-01 2023-05-31 08090290 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08090290 bus:FullAccounts 2022-06-01 2023-05-31 08090290 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08090290 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 08090290
The Wool Loft Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 May 2023
The Wool Loft Ltd.
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
129
399
----
----
Current assets
17,577
17,307
Prepayments and accrued income
1,485
2,103
--------
--------
19,062
19,410
Creditors: amounts falling due within one year
2,879
3,899
--------
--------
Net current assets
16,183
15,511
--------
--------
Total assets less current liabilities
16,312
15,910
Accruals and deferred income
980
951
--------
--------
15,332
14,959
--------
--------
Capital and reserves
15,332
14,959
--------
--------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
E A Barnard
Director
Company registration number: 08090290
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Home Farm Close, Laughterton, Lincoln, Lincolnshire, LN1 2BD, United Kingdom.