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Company Registration No. 13455100 (England and Wales)
Wooltech Limited Unaudited accounts for the year ended 30 June 2023
Wooltech Limited Unaudited accounts Contents
Page
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Wooltech Limited Company Information for the year ended 30 June 2023
Director
David John LLewellyn Woolley
Company Number
13455100 (England and Wales)
Registered Office
MULLACOTT COTTAGE BREAKSPEAR ROAD NORTH HAREFIELD UXBRIDGE MIDDX UB9 6NE ENGLAND
Accountants
Mr Sayed Hussein 9 Rosebury Vale Ruislip Ruislip Middlesex HA4 6AQ
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Wooltech Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Current assets
Cash at bank and in hand
13,720 
3,821 
Creditors: amounts falling due within one year
(2,018)
(726)
Net current assets
11,702 
3,095 
Net assets
11,602 
2,995 
Capital and reserves
Share premium
(100)
(100)
Profit and loss account
11,702 
3,095 
Shareholders' funds
11,602 
2,995 
For the year ending 30 June 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 8 February 2024 and were signed on its behalf by
David John LLewellyn Woolley Director Company Registration No. 13455100
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Wooltech Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Wooltech Limited is a private company, limited by shares, registered in England and Wales, registration number 13455100. The registered office is MULLACOTT COTTAGE BREAKSPEAR ROAD NORTH, HAREFIELD, UXBRIDGE, MIDDX, UB9 6NE, 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.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,018 
726 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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