1 November 2022 false No description of principal activity Taxfiler 2024.4 09838924business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098389242022-10-31 098389242022-11-012023-10-31 09838924business:AuditExemptWithAccountantsReport2022-11-012023-10-31 09838924business:FilletedAccounts2022-11-012023-10-31 098389242023-10-31 09838924business:Director12022-11-012023-10-31 09838924business:Director22022-11-012023-10-31 09838924business:RegisteredOffice2022-11-012023-10-31 098389242022-10-31 09838924core:WithinOneYear2023-10-31 09838924core:WithinOneYear2022-10-31 09838924countries:EnglandWales2022-11-012023-10-31 098389242021-11-012022-10-31 09838924business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09838924 (England and Wales)
WOODSMITH LTD Unaudited accounts for the year ended 31 October 2023
WOODSMITH LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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WOODSMITH LTD Company Information for the year ended 31 October 2023
Directors
Duncan Andrew Crockford Heather Jean Penney
Company Number
09838924 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
Accountants
Chilli Accounting Ltd 21 Pyxe Court Walton Park Milton Keynes MK7 7HR
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WOODSMITH LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
6,408 
6,795 
Current assets
2,762 
2,121 
Creditors: amounts falling due within one year
(49,305)
(40,835)
Net current liabilities
(46,543)
(38,714)
Total assets less current liabilities
(40,135)
(31,919)
Net liabilities
(40,135)
(31,919)
Capital and reserves
(40,135)
(31,919)
NOTES TO THE ACCOUNTS
1 Statutory information
WOODSMITH LTD is a private company, limited by shares, registered in England and Wales, registration number 09838924. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
2 Directors' advances, credit and guarantees
There was a total of £47.8k of Director loan balances at the year end.
The Company had no guarantees at year end.
3 Guarantees and other financial commitments
The Company had no commitments for capital expenditure at year end.
The Company had no other financial commitments at year end.
The Company had no contingent liabilities at year end.
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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WOODSMITH LTD Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Duncan Andrew Crockford Director Company Registration No. 09838924
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