Woodi Commercials Ltd 08081048 Used car parts retail false 1 June 2022 08081048 2022-06-01 2023-05-31 08081048 2022-05-31 08081048 2023-05-31 08081048 2021-06-01 2022-05-31 08081048 2021-05-31 08081048 2022-05-31 08081048 frs102-bus:FRS102 2022-06-01 2023-05-31 08081048 frs102-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08081048 frs102-bus:FullAccounts 2022-06-01 2023-05-31 08081048 frs102-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08081048 frs102-core:CurrentFinancialInstruments 2023-05-31 08081048 frs102-core:CurrentFinancialInstruments 2022-05-31 08081048 frs102-core:ShareCapital 2023-05-31 08081048 frs102-core:ShareCapital 2022-05-31 08081048 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 08081048 frs102-core:RetainedEarningsAccumulatedLosses 2022-05-31 08081048 frs102-bus:Director1 2022-06-01 2023-05-31 08081048 frs102-core:OfficeEquipment 2022-06-01 2023-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08081048
Woodi Commercials Ltd
Unaudited Accounts
for the year ended
31 May 2023
Woodi Commercials Ltd
Balance Sheet
as at 31 May 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 100 133
100 133
Current assets
Stocks 2,164 2,622
Debtors 0 250
Cash at bank and in hand 35,354 10,729
37,518 13,601
Creditors: amounts falling due within one year (35,757) (8,276)
Net current assets / (liabilities) 1,761 5,325
Total assets less current liabilities 1,861 5,458
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,861 5,458
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,860 5,457
Shareholders' funds 1,861 5,458

Woodi Commercials Ltd
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

...............................

Mr M Kaniauskas

Director


Approved by the board on 19 February 2024

Company Number: 08081048 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

295 A
Heathway
Dagenham
Essex
RM9 5AQ

Woodi Commercials Ltd
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 25% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 2 1