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COMPANY REGISTRATION NUMBER: 10870702
Woodcock Clothing Limited
Filleted Unaudited Financial Statements
For the period ended
31 December 2023
Woodcock Clothing Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
61
82
----
----
Current assets
34,057
22,783
Creditors: amounts falling due within one year
57,318
55,422
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--------
Net current liabilities
23,261
32,639
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--------
Total assets less current liabilities
( 23,200)
( 32,557)
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--------
Capital and reserves
( 23,200)
( 32,557)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
Included in other creditors is £9,572 (2022: £6,970) owed to the director.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 26 September 2024 , and are signed on behalf of the board by:
Miss E L Stevens
Director
Company registration number: 10870702
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is BH Office Church Street, Ardington, Wantage, Oxfordshire, OX12 8QA.