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Company Registration No. 14092156 (England and Wales)
Woodys Kitchen Ltd Unaudited accounts for the year ended 31 May 2023
Woodys Kitchen Ltd Unaudited accounts Contents
Page
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Woodys Kitchen Ltd Company Information for the year ended 31 May 2023
Director
T M Wood
Company Number
14092156 (England and Wales)
Registered Office
31 Forsa Close Lubbesthrope Leicester LE19 4BZ
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Woodys Kitchen Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
10,030 
Current assets
Cash at bank and in hand
1,720 
Creditors: amounts falling due within one year
(16,571)
Net current liabilities
(14,851)
Net liabilities
(4,821)
Capital and reserves
Called up share capital
2 
Profit and loss account
(4,823)
Shareholders' funds
(4,821)
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 16 April 2024 and were signed on its behalf by
T M Wood Director Company Registration No. 14092156
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Woodys Kitchen Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Woodys Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 14092156. The registered office is 31 Forsa Close, Lubbesthrope, Leicester, LE19 4BZ.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
15% Reducing Balance
Motor vehicles
20% Reducing Balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
- 
- 
Additions
562 
11,940 
12,502 
At 31 May 2023
562 
11,940 
12,502 
Depreciation
Charge for the year
84 
2,388 
2,472 
At 31 May 2023
84 
2,388 
2,472 
Net book value
At 31 May 2023
478 
9,552 
10,030 
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Woodys Kitchen Ltd Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
16,031 
Accruals
540 
16,571 
6
Average number of employees
During the year the average number of employees was 2.
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