Company Registration No. 11596084 (England and Wales)
Woodygoody Group Ltd
Filleted accounts
for the year ended 30 September 2023
Woodygoody Group Ltd
Filleted accounts
Contents
Woodygoody Group Ltd
Company Information
for the year ended 30 September 2023
Company Number
11596084 (England and Wales)
Registered Office
166 CLEETHORPE ROAD
GRIMSBY
DN31 3HW
UNITED KINGDOM
Woodygoody Group Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
226
91
Creditors: amounts falling due within one year
(2,270)
(4,997)
Net current assets
2,952
3,203
Total assets less current liabilities
2,952
3,203
Creditors: amounts falling due after more than one year
(104,841)
(87,602)
Net liabilities
(101,889)
(84,399)
Called up share capital
100
100
Profit and loss account
(101,989)
(84,499)
Shareholders' funds
(101,889)
(84,399)
For the year ending 30 September 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
Sandis Henins
Director
Company Registration No. 11596084
Woodygoody Group Ltd
Notes to the Accounts
for the year ended 30 September 2023
Woodygoody Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11596084. The registered office is 166 CLEETHORPE ROAD, GRIMSBY, DN31 3HW, UNITED KINGDOM.
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.
Amounts falling due within one year
Accrued income and prepayments
1,440
2,032
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,222
2,881
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
63,442
47,497
Loans from directors
41,399
40,105
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).