2022-05-032023-05-312023-05-31false14082803WOODFORD CRAY COMPANY 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WOODFORD CRAY COMPANY LTD

Registered Number
14082803
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2023

WOODFORD CRAY COMPANY LTD
Company Information
for the period from 3 May 2022 to 31 May 2023

Director

CRAY, Andrew Woodford

Registered Address

6 Edison Village
Nottingham Science & Technology Park
Nottingham
NG7 2RF

Registered Number

14082803 (England and Wales)
WOODFORD CRAY COMPANY LTD
Balance Sheet as at
31 May 2023

Notes

2023

£

£

Fixed assets
Tangible assets5856
856
Current assets
Debtors1
Cash at bank and on hand11,326
11,327
Creditors amounts falling due within one year6(5,586)
Net current assets (liabilities)5,741
Total assets less current liabilities6,597
Net assets6,597
Capital and reserves
Called up share capital1
Profit and loss account6,596
Shareholders' funds6,597
The financial statements were approved and authorised for issue by the Director on 26 January 2024, and are signed on its behalf by:
CRAY, Andrew Woodford
Director
Registered Company No. 14082803
WOODFORD CRAY COMPANY LTD
Notes to the Financial Statements
for the period ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year2
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions1,0271,027
At 31 May 231,0271,027
Depreciation and impairment
Charge for year171171
At 31 May 23171171
Net book value
At 31 May 23856856
At 02 May 22--
6.Creditors within one year

2023

£
Taxation and social security5,586
Total5,586
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.