IRIS Accounts Production v24.3.0.553 11071763 Board of Directors 1.8.22 31.7.23 31.7.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110717632022-07-31110717632023-07-31110717632022-08-012023-07-31110717632021-11-30110717632021-12-012022-07-31110717632022-07-3111071763ns15:EnglandWales2022-08-012023-07-3111071763ns14:PoundSterling2022-08-012023-07-3111071763ns10:Director12022-08-012023-07-3111071763ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3111071763ns10:Micro-entities2022-08-012023-07-3111071763ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3111071763ns10:FullAccounts2022-08-012023-07-3111071763ns5:CurrentFinancialInstruments2023-07-3111071763ns5:CurrentFinancialInstruments2022-07-3111071763ns5:Non-currentFinancialInstruments2023-07-3111071763ns5:Non-currentFinancialInstruments2022-07-3111071763ns10:RegisteredOffice2022-08-012023-07-31110717631ns10:Director12022-07-31110717631ns10:Director12021-11-30110717631ns10:Director12022-08-012023-07-31110717631ns10:Director12021-12-012022-07-31110717631ns10:Director12023-07-31110717631ns10:Director12022-07-31
REGISTERED NUMBER: 11071763 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Woodroyd Limited

Woodroyd Limited (Registered number: 11071763)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Woodroyd Limited (Registered number: 11071763)

Balance Sheet
31 July 2023

2023 2022
£    £   
CURRENT ASSETS 65,394 78,073

CREDITORS
Amounts falling due within one year (15,991 ) (14,524 )
NET CURRENT ASSETS 49,403 63,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,403

63,549

CREDITORS
Amounts falling due after more than one
year

(33,072

)

(38,563

)

ACCRUALS AND DEFERRED INCOME (2,822 ) (4,522 )
NET ASSETS 13,509 20,464

CAPITAL AND RESERVES 13,509 20,464

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodroyd Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11071763

Registered office: Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2023 and the period ended 31 July 2022:

2023 2022
£    £   
Mr C Younger
Balance outstanding at start of year 31,080 77,666
Amounts repaid (31,080 ) (46,586 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 31,080


Woodroyd Limited (Registered number: 11071763)

Balance Sheet - continued
31 July 2023



Woodroyd Limited (Registered number: 11071763)

Balance Sheet - continued
31 July 2023


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





Mr C Younger - Director