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Registered number: 10905635
C Wood Hospitality Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10905635
2023 2022
£ £
Fixed assets 29,547 29,574
Current assets 77,789 88,761
Creditors: Amounts Falling Due Within One Year (41,123 ) (42,493 )
NET CURRENT ASSETS 36,666 46,268
TOTAL ASSETS LESS CURRENT LIABILITIES 66,213 75,842
Creditors: Amounts Falling After More Than One Year (7,250 ) (10,250 )
NET ASSETS 58,963 65,592
CAPITAL AND RESERVES 58,963 65,592

Notes

1. General Information
C Wood Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10905635 . The registered office is 18 Gordon Road, Lowestoft, Suffolk, NR32 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2022: 15)
17 15
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mrs C Wood 3,100 - 3,000 - 100
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs C Wood
Director
15 January 2024