WOODY'S GROUP LTD

Company Registration Number:
04986721 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WOODY'S GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

WOODY'S GROUP LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 132,573 161,793
Total fixed assets: 132,573 161,793
Current assets
Stocks: 28,000 35,000
Debtors:   111,533 65,307
Cash at bank and in hand: 363,806 349,417
Total current assets: 503,339 449,724
Creditors: amounts falling due within one year:   (228,082) (214,013)
Net current assets (liabilities): 275,257 235,711
Total assets less current liabilities: 407,830 397,504
Creditors: amounts falling due after more than one year:   (20,842) (41,958)
Provision for liabilities: (31,997) (29,680)
Total net assets (liabilities): 354,991 325,866
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 354,891 325,766
Shareholders funds: 354,991 325,866

The notes form part of these financial statements

WOODY'S GROUP LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2024
and signed on behalf of the board by:

Name: Mr J Woodcock
Status: Director

The notes form part of these financial statements

WOODY'S GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODY'S GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

WOODY'S GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 440,663
Disposals (25,400)
At 31 December 2023 415,263
Depreciation
At 01 January 2023 278,870
Charge for year 25,829
On disposals (22,009)
At 31 December 2023 282,690
Net book value
At 31 December 2023 132,573
At 31 December 2022 161,793