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Registered Number: 02193451
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

WODEPLAN LIMITED

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Metherell Gard
31 December 2023



....................................................
Metherell Gard
Old Memorial Hall
Morval
Looe
PL13 1PN
28 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 833   
Cash at bank and in hand 16,538    17,882 
17,371    17,882 
Creditors: amount falling due within one year (770)   (786)
Net current assets 16,601    17,096 
 
Total assets less current liabilities 16,601    17,096 
Accruals and deferred income   (360)
Net assets 16,601    16,736 
 

Capital and reserves
     
Called up share capital 24    24 
Profit and loss account 16,577    16,712 
Shareholder's funds 16,601    16,736 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 March 2024 and were signed on its behalf by:


-------------------------------
Mr P J Crossley
Director
2
General Information
Wodeplan Limited is a private company, limited by shares, registered in England and Wales, registration number 02193451, registration address Metherell Gard Morval, Morval, LOOE, Cornwall, PL13 1PN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3