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Company registration number: 09611469
Woodland Wonders Limited
Unaudited filleted financial statements
31 May 2024
Woodland Wonders Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Woodland Wonders Limited
Directors and other information
Directors Mr Adam Dove
Mrs Marie Dove
Secretary Mr A Dove
Company number 09611469
Registered office 29 Temple Lane
Comanthorpe
York
YO23 3TB
Accountants Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Woodland Wonders Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Woodland Wonders Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodland Wonders Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Woodland Wonders Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Woodland Wonders Limited and state those matters that we have agreed to state to the board of directors of Woodland Wonders Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodland Wonders Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Woodland Wonders Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Woodland Wonders Limited. You consider that Woodland Wonders Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Woodland Wonders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
31 August 2024
Woodland Wonders Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 1,282 1,420
_______ _______
Current assets 15,262 13,547
Prepayments and accrued income 124 124
_______ _______
15,386 13,671
Creditors: amounts falling due within one year ( 5,316) ( 11,008)
_______ _______
Net current assets 10,070 2,663
_______ _______
Total assets less current liabilities 11,352 4,083
Accruals and deferred income ( 350) ( 350)
_______ _______
Net assets 11,002 3,733
_______ _______
Capital and reserves 11,002 3,733
_______ _______
Woodland Wonders Limited
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2024 , and are signed on behalf of the board by:
Mr Adam Dove
Director
Company registration number: 09611469
The company is a private company limited by shares, registered in England & wales.