Registered number
13823422
Woodchar Ltd
Unaudited Filleted Accounts
31 December 2023
Woodchar Ltd
Registered number: 13823422
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,103 2,519
Current assets 2,910 3,176
Prepayments and accrued income 198 149
3,108 3,325
Creditors: amounts falling due within one year (4,267) (4,724)
Net current liabilities (1,159) (1,399)
Total assets less current liabilities 944 1,120
Accruals and deferred income (600) (600)
Net assets 344 520
Capital and reserves 344 520
Number Number
Average number of employees 1 0
Loans of £6,049 were made to the director during the year on an interest free basis. These loans were fully repaid during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is Estate Office, Cowan Bridge, Carnforth, United Kingdom, LA6 2HS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Patrick Holmes
Director
Approved by the board on 23 September 2024
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