Company Registration No. 14092156 (England and Wales)
Woodys Kitchen Ltd
Unaudited accounts
for the year ended 31 May 2023
Woodys Kitchen Ltd
Unaudited accounts
Contents
Woodys Kitchen Ltd
Company Information
for the year ended 31 May 2023
Company Number
14092156 (England and Wales)
Registered Office
31 Forsa Close
Lubbesthrope
Leicester
LE19 4BZ
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Woodys Kitchen Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,720
Creditors: amounts falling due within one year
(16,571)
Net current liabilities
(14,851)
Profit and loss account
(4,823)
Shareholders' funds
(4,821)
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 16 April 2024 and were signed on its behalf by
T M Wood
Director
Company Registration No. 14092156
Woodys Kitchen Ltd
Notes to the Accounts
for the year ended 31 May 2023
Woodys Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 14092156. The registered office is 31 Forsa Close, Lubbesthrope, Leicester, LE19 4BZ.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
20% Reducing Balance
The accounts are presented in £ sterling.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
562
11,940
12,502
At 31 May 2023
562
11,940
12,502
Charge for the year
84
2,388
2,472
At 31 May 2023
84
2,388
2,472
At 31 May 2023
478
9,552
10,030
Woodys Kitchen Ltd
Notes to the Accounts
for the year ended 31 May 2023
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Creditors: amounts falling due within one year
2023
Loans from directors
16,031
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Average number of employees
During the year the average number of employees was 2.