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Company Registration No. 11596084 (England and Wales)
Woodygoody Group Ltd Filleted accounts for the year ended 30 September 2023
Woodygoody Group Ltd Filleted accounts Contents
Page
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Woodygoody Group Ltd Company Information for the year ended 30 September 2023
Director
Sandis Henins
Company Number
11596084 (England and Wales)
Registered Office
166 CLEETHORPE ROAD GRIMSBY DN31 3HW UNITED KINGDOM
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Woodygoody Group Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,850 
5,300 
Debtors
2,146 
2,809 
Cash at bank and in hand
226 
91 
5,222 
8,200 
Creditors: amounts falling due within one year
(2,270)
(4,997)
Net current assets
2,952 
3,203 
Total assets less current liabilities
2,952 
3,203 
Creditors: amounts falling due after more than one year
(104,841)
(87,602)
Net liabilities
(101,889)
(84,399)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(101,989)
(84,499)
Shareholders' funds
(101,889)
(84,399)
For the year ending 30 September 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
Sandis Henins Director Company Registration No. 11596084
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Woodygoody Group Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Woodygoody Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11596084. The registered office is 166 CLEETHORPE ROAD, GRIMSBY, DN31 3HW, UNITED KINGDOM.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,440 
2,032 
Other debtors
706 
777 
2,146 
2,809 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
48 
216 
Trade creditors
2,222 
2,881 
Other creditors
- 
1,900 
2,270 
4,997 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
63,442 
47,497 
Loans from directors
41,399 
40,105 
104,841 
87,602 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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