Woodrow Construction Ltd 13064991 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Builders Digita Accounts Production Advanced 6.30.9574.0 true 13064991 2023-01-01 2023-12-31 13064991 2023-12-31 13064991 bus:Director1 1 2023-12-31 13064991 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13064991 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13064991 bus:Micro-entities 2023-01-01 2023-12-31 13064991 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13064991 bus:FullAccounts 2023-01-01 2023-12-31 13064991 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13064991 bus:RegisteredOffice 2023-01-01 2023-12-31 13064991 bus:Director1 2023-01-01 2023-12-31 13064991 bus:Director1 1 2023-01-01 2023-12-31 13064991 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13064991 countries:England 2023-01-01 2023-12-31 13064991 bus:Director1 1 2022-12-31 13064991 2022-01-01 2022-12-31 13064991 2022-12-31 13064991 bus:Director1 1 2022-12-31 13064991 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13064991 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 13064991 bus:Director1 1 2022-01-01 2022-12-31 13064991 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 13064991

Woodrow Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Woodrow Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woodrow Construction Ltd

Company Information

Director

Mr N M Rudd

Registered office

Woodrow House
Woodrow
Coreley
Ludlow
Shropshire
SY8 3QR

Accountants

D V Bottoms & Co Ltd
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Woodrow Construction Ltd

(Registration number: 13064991)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,245

-

Current assets

25,219

15,868

Creditors: Amounts falling due within one year

(8,405)

(149)

Net current assets

16,814

15,719

Total assets less current liabilities

18,059

15,719

Creditors: Amounts falling due after more than one year

(4,933)

(645)

Accruals and deferred income

(1,350)

(1,250)

 

11,776

13,824

Capital and reserves

11,776

13,824

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Woodrow House
Woodrow
Coreley
Ludlow
Shropshire
SY8 3QR

These financial statements were authorised for issue by the director on 18 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Woodrow Construction Ltd

(Registration number: 13064991)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr N M Rudd

Directors loan account

645

4,289

4,934

       
     

 

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

Mr N M Rudd

Directors loan account

296

349

645

       
     

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 March 2024
 

.........................................
Mr N M Rudd
Director