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REGISTERED NUMBER: 14341659 (England and Wales)















Unaudited Financial Statements

for the Period 7 September 2022 to 30 September 2023

for

Woodall Wealth Management Ltd

Woodall Wealth Management Ltd (Registered number: 14341659)

Contents of the Financial Statements
for the Period 7 September 2022 to 30 September 2023










Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Woodall Wealth Management Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodall Wealth Management Ltd for the period ended 30 September 2023 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Woodall Wealth Management Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Woodall Wealth Management Ltd and state those matters that we have agreed to state to the Board of Directors of Woodall Wealth Management Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodall Wealth Management Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Woodall Wealth Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Woodall Wealth Management Ltd. You consider that Woodall Wealth Management Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Woodall Wealth Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR


2 February 2024

Woodall Wealth Management Ltd (Registered number: 14341659)

Balance Sheet
30 September 2023

£   
FIXED ASSETS 5,742

CURRENT ASSETS 43,420

CREDITORS
Amounts falling due within one year (31,495 )
NET CURRENT ASSETS 11,925
TOTAL ASSETS LESS CURRENT LIABILITIES 17,667

CAPITAL AND RESERVES 17,667

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodall Wealth Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14341659

Registered office: 2 Dowcarr Lane
Woodall, Harthill
Sheffield
S26 7XN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2023:

£   
Mr L A Thompson
Balance outstanding at start of period -
Amounts advanced 5,570
Amounts repaid (5,312 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 258



Woodall Wealth Management Ltd (Registered number: 14341659)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2024 and were signed on its behalf by:





Mr L A Thompson - Director