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COMPANY REGISTRATION NUMBER: 12510916
Woodwards Consulting Limited
Filleted Unaudited Financial Statements
31 August 2024
Woodwards Consulting Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Woodwards Consulting Limited
Period from 1 April 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodwards Consulting Limited for the period ended 31 August 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Woodwards Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 11 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Woodwards Consulting Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodwards Consulting Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Woodwards Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Woodwards Consulting Limited. You consider that Woodwards Consulting Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Woodwards Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
14 October 2024
Woodwards Consulting Limited
Statement of Financial Position
31 August 2024
Period from
1 Apr 23 to
Year to
31 Aug 24
31 Mar 23
£
£
£
Fixed assets
168
----
----
Current assets
2,200
18,965
Creditors: amounts falling due within one year
6,131
-------
--------
Net current assets
2,200
12,834
-------
--------
Total assets less current liabilities
2,200
13,002
Accruals and deferred income
2,000
2,139
-------
--------
200
10,863
-------
--------
Capital and reserves
200
10,863
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Aug 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr N D Woodward
( 665)
5,772
( 4,401)
706
Mrs N Woodward
( 665)
5,773
( 4,402)
706
-------
--------
-------
-------
( 1,330)
11,545
( 8,803)
1,412
-------
--------
-------
-------
31 Mar 23
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr N D Woodward
( 290)
( 375)
( 665)
Mrs N Woodward
( 290)
( 375)
( 665)
----
----
----
-------
( 580)
( 750)
( 1,330)
----
----
----
-------
For the period ending 31 August 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 period 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 9 October 2024 , and are signed on behalf of the board by:
Mr N D Woodward
Mrs N Woodward
Director
Director
Company registration number: 12510916
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House,, 1 Westmead Road, Sutton, Surrey, SM1 4LA.