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Company Registration No. 10163026 (England and Wales)
WOODRUDGE LTD. Unaudited accounts for the year ended 31 May 2023
WOODRUDGE LTD. Unaudited accounts Contents
Page
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WOODRUDGE LTD. Company Information for the year ended 31 May 2023
Director
Jack Pryor
Company Number
10163026 (England and Wales)
Registered Office
FLAT 9, 22 GLENEAGLE ROAD, LONDON FLAT 9 22 GLENEAGLE ROAD LONDON SW16 6AF ENGLAND
Accountants
5 Rivers Accountancy Ltd 86 Paul St London EC2A 4NE
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WOODRUDGE LTD. Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
777 
24 
Current assets
Debtors
- 
53 
Cash at bank and in hand
78,111 
- 
78,111 
53 
Creditors: amounts falling due within one year
(23,835)
(76)
Net current assets/(liabilities)
54,276 
(23)
Net assets
55,053 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,052 
- 
Shareholders' funds
55,053 
1 
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 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 23 February 2024 and were signed on its behalf by
Jack Pryor Director Company Registration No. 10163026
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WOODRUDGE LTD. Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
WOODRUDGE LTD. is a private company, limited by shares, registered in England and Wales, registration number 10163026. The registered office is FLAT 9, 22 GLENEAGLE ROAD, LONDON FLAT 9, 22 GLENEAGLE ROAD, LONDON, SW16 6AF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
89 
- 
89 
Additions
- 
947 
947 
At 31 May 2023
89 
947 
1,036 
Depreciation
At 1 June 2022
65 
- 
65 
Charge for the year
5 
189 
194 
At 31 May 2023
70 
189 
259 
Net book value
At 31 May 2023
19 
758 
777 
At 31 May 2022
24 
- 
24 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
53 
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WOODRUDGE LTD. Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
23,362 
6,935 
Loans from directors
473 
(7,609)
Accruals
- 
750 
23,835 
76 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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