Registered Number 00491941

WOODCOCK AND MUMFORD LIMITED

Micro-entity Accounts

31 October 2023

WOODCOCK AND MUMFORD LIMITED Registered Number 00491941

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
299,544
299,544
Current Assets
10,367
9,596
Prepayments and accrued income
250
-
Net current assets (liabilities)
10,617
9,596
Total assets less current liabilities
310,161
309,140
Creditors: amounts falling due after more than one year
(297,130)
(296,734)
Total net assets (liabilities)
13,031
12,406
Capital and reserves
13,031
12,406
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2024

And signed on their behalf by:
ABBIGAIL ELLIS, Director

WOODCOCK AND MUMFORD LIMITED Registered Number 00491941

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0