Thewoodarts Limited 11386759 Specialised design activities false 1 June 2022 11386759 2022-06-01 2023-05-31 11386759 2022-05-31 11386759 2023-05-31 11386759 2021-06-01 2022-05-31 11386759 2021-05-31 11386759 2022-05-31 11386759 frs102-bus:Micro-entities 2022-06-01 2023-05-31 11386759 frs102-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11386759 frs102-bus:FullAccounts 2022-06-01 2023-05-31 11386759 frs102-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11386759 frs102-core:CurrentFinancialInstruments 2023-05-31 11386759 frs102-core:CurrentFinancialInstruments 2022-05-31 11386759 frs102-core:Non-currentFinancialInstruments 2023-05-31 11386759 frs102-core:Non-currentFinancialInstruments 2022-05-31 11386759 frs102-bus:Director1 2022-06-01 2023-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11386759
Thewoodarts Limited
Unaudited Accounts
for the year ended
31 May 2023
Thewoodarts Limited
Balance Sheet
as at 31 May 2023

2023
£
2022
£
Fixed assets 333 392
Current assets 273,482 133,759
Creditors: amounts falling due within one year (219,215) (114,342)
Net current assets / (liabilities) 54,267 19,417
Total assets less current liabilities 54,600 19,809
Creditors: amounts falling due after more than one year (20,238) (31,667)
Accruals and deferred income 26,000 0
Total net assets (liabilities) 8,362 (11,858)
Capital and reserves 8,362 (11,858)



.
During the period the average number of employees was 2 (2022: 2).
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...................................................

Mrs E Stern

Director

Approved by the board on 22 February 2024

Company Number: 11386759 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

82 Olinda Road
London
N16 6TP
England