Company registration number 03194465 (England and Wales)
WOODEN BOOKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
WOODEN BOOKS LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
89,575
90,540
Current assets
188,139
154,599
Creditors: amounts falling due within one year
(102,731)
(99,090)
Net current assets
85,408
55,509
Total assets less current liabilities
174,983
146,049
Creditors: amounts falling due after more than one year
(57,121)
(67,440)
Net assets
117,862
78,609
Capital and reserves
117,862
78,609
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Wooden Books Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Lawn, Walsham-le-Willows, Bury St Edmunds, IP31 3AW.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WOODEN BOOKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 March 2024 and are signed on its behalf by:
Mr J S Martineau
Director
Company registration number 03194465 (England and Wales)