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COMPANY REGISTRATION NUMBER: 719087
F.J.Wookey & Company Limited
Filleted Unaudited Financial Statements
31 March 2024
F.J.Wookey & Company Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
7,106
46,124
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--------
Current assets
744,584
42,585
Creditors: amounts falling due within one year
126,621
8,691
---------
--------
Net current assets
617,963
33,894
---------
--------
Total assets less current liabilities
625,069
80,018
Creditors: amounts falling due after more than one year
6,005
6,005
Accruals and deferred income
25,825
4,450
---------
--------
593,239
69,563
---------
--------
Capital and reserves
593,239
69,563
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 29 August 2024 , and are signed on behalf of the board by:
Mr J Bartlett
Director
Company registration number: 719087
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Mill, Bishop Sutton, Bristol, BS39 5UT.