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Company Registration No. 14136091 (England and Wales)
WOODFELLAS BESPOKE DESIGN LIMITED Unaudited accounts for the year ended 31 May 2023
WOODFELLAS BESPOKE DESIGN LIMITED Unaudited accounts Contents
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WOODFELLAS BESPOKE DESIGN LIMITED Company Information for the year ended 31 May 2023
Director
Anthony James Edmunds
Company Number
14136091 (England and Wales)
Registered Office
2 MAES GAMAGE COITY BRIDGEND CF35 6DL WALES
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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WOODFELLAS BESPOKE DESIGN LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,153 
Current assets
Inventories
2,500 
Cash at bank and in hand
3,293 
5,793 
Creditors: amounts falling due within one year
(10,393)
Net current liabilities
(4,600)
Net assets
7,553 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,552 
Shareholders' funds
7,553 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 23 February 2024 and were signed on its behalf by
Anthony James Edmunds Director Company Registration No. 14136091
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WOODFELLAS BESPOKE DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
WOODFELLAS BESPOKE DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14136091. The registered office is 2 MAES GAMAGE, COITY, BRIDGEND, CF35 6DL, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
16,204 
At 31 May 2023
16,204 
Depreciation
Charge for the year
4,051 
At 31 May 2023
4,051 
Net book value
At 31 May 2023
12,153 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,000 
Loans from directors
8,918 
Accruals
475 
10,393 
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WOODFELLAS BESPOKE DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 1.
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