WOOD & WATER PUBLISHING LTD

Company limited by guarantee

Company Registration Number:
13073798 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WOOD & WATER PUBLISHING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WOOD & WATER PUBLISHING LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: Natalie Sarah Lartey
Registered office: 28
Geldart Road
London
England
SE15 5XA
Company Registration Number: 13073798 (England and Wales)

WOOD & WATER PUBLISHING LTD

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Natalie Sarah Lartey

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Natalie Sarah Lartey
Status: Director

WOOD & WATER PUBLISHING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 36,169 15,497
Cost of sales ( 29,985 ) ( 11,695 )
Gross surplus or (deficit) 6,184 3,802
Administrative Expenses ( 5,765 ) ( 1,423 )
Other operating income 40,000 0
Operating surplus or (deficit) 40,419 2,379
Surplus or (deficit) before tax 40,419 2,379
Surplus or (deficit) for the period 40,419 2,379

The notes form part of these financial statements

WOOD & WATER PUBLISHING LTD

Company limited by guarantee

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 43,060 2,640
Total current assets: 43,060 2,640
Creditors: amounts falling due within one year: 4 ( 2,369 ) ( 2,369 )
Net current assets (liabilities): 40,691 271
Total assets less current liabilities: 40,691 271
Total net assets (liabilities): 40,691 271

The notes form part of these financial statements

WOOD & WATER PUBLISHING LTD

Company limited by guarantee

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 40,691 271
Members funds 40,691 271

For the year ending 31 December 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 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.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Natalie Sarah Lartey
Status: Director

The notes form part of these financial statements

WOOD & WATER PUBLISHING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOOD & WATER PUBLISHING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WOOD & WATER PUBLISHING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WOOD & WATER PUBLISHING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 2,369 2,369
Total 2,369 2,369