Company Registration No. 10779491 (England and Wales)
THE WOODBINE WORKSHOP LIMITED
Unaudited accounts
for the year ended 31 May 2023
THE WOODBINE WORKSHOP LIMITED
Unaudited accounts
Contents
THE WOODBINE WORKSHOP LIMITED
Company Information
for the year ended 31 May 2023
Director
Anna Elizabeth Rose Woodbine
Company Number
10779491 (England and Wales)
Registered Office
139 The Street, Broughton Gifford
Melksham
Wiltshire
SN12 8PH
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
THE WOODBINE WORKSHOP LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
2,560
5,329
Creditors: amounts falling due within one year
(19,344)
(11,335)
Net current liabilities
(16,060)
(5,827)
Net liabilities
(16,060)
(5,827)
Called up share capital
100
100
Profit and loss account
(16,160)
(5,927)
Shareholders' funds
(16,060)
(5,827)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 20 February 2024 and were signed on its behalf by
Anna Elizabeth Rose Woodbine
Director
Company Registration No. 10779491
THE WOODBINE WORKSHOP LIMITED
Notes to the Accounts
for the year ended 31 May 2023
THE WOODBINE WORKSHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10779491. The registered office is 139 The Street, Broughton Gifford, Melksham, Wiltshire, SN12 8PH, England.
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 remained unchanged from the previous year, and also 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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method
The financial statements have been prepared on a going concern basis due to the continued support of its directors and shareholders.
4
Tangible fixed assets
Plant & machinery
THE WOODBINE WORKSHOP LIMITED
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
108
349
Loans from directors
19,236
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).