Company Registration No. 11312738 (England and Wales)
INGLE-WOODGROVE LTD
Unaudited accounts
for the year ended 30 April 2023
INGLE-WOODGROVE LTD
Unaudited accounts
Contents
INGLE-WOODGROVE LTD
Company Information
for the year ended 30 April 2023
Directors
P.WILLIAMS
C WILLIAMS
Company Number
11312738 (England and Wales)
Registered Office
3 CR0SS ROAD
WATFORD
HERTS
WD194DH
ENGLAND
Accountants
Barry Paydon & Co
Chartered Accountants
Suite 25, Barkat House,
116-118 Finchley Road
London
NW3 5HT
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of INGLE-WOODGROVE LTD for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
INGLE-WOODGROVE LTD for the year ended
30 April 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Barry Paydon & Co
Chartered Accountants
Chartered Accountants
Suite 25, Barkat House,
116-118 Finchley Road
London
NW3 5HT
19 January 2024
INGLE-WOODGROVE LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
12,342
13,598
Creditors: amounts falling due within one year
(11,155)
(5,656)
Net current assets
18,987
14,722
Called up share capital
100
100
Profit and loss account
18,887
14,622
Shareholders' funds
18,987
14,722
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
P.WILLIAMS
Director
Company Registration No. 11312738
INGLE-WOODGROVE LTD
Notes to the Accounts
for the year ended 30 April 2023
INGLE-WOODGROVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11312738. The registered office is 3 CR0SS ROAD, WATFORD, HERTS, WD194DH, ENGLAND.
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
15,000
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,679
4,648
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).