1 10/02/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-10 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14654771 2023-02-10 2024-04-30 14654771 2024-04-30 14654771 2023-02-09 14654771 bus:RegisteredOffice 2023-02-10 2024-04-30 14654771 bus:LeadAgentIfApplicable 2023-02-10 2024-04-30 14654771 bus:Director1 2023-02-10 2024-04-30 14654771 core:WithinOneYear 2024-04-30 14654771 bus:Director1 2024-04-30 14654771 bus:Micro-entities 2023-02-10 2024-04-30 14654771 bus:AuditExempt-NoAccountantsReport 2023-02-10 2024-04-30 14654771 bus:SmallCompaniesRegimeForAccounts 2023-02-10 2024-04-30 14654771 bus:PrivateLimitedCompanyLtd 2023-02-10 2024-04-30 14654771 bus:FullAccounts 2023-02-10 2024-04-30
Company registration number: 14654771
The Woolly Clothing Company Ltd
Unaudited filleted financial statements
30 April 2024
The Woolly Clothing Company Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Woolly Clothing Company Ltd
Directors and other information
Director Mr Andrew Robert Taylor (Appointed 10 February 2023)
Company number 14654771
Registered office Summerley Hall Fruit Farm
Summerley Lower Road
Apperknowle
Dronfield
S18 4BB
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
The Woolly Clothing Company Ltd
Statement of financial position
30 April 2024
30/04/24
£
Current assets 16,068
Creditors: amounts falling due within one year ( 16,813)
_______
Net current liabilities ( 745)
_______
Total assets less current liabilities ( 745)
Accruals and deferred income ( 505)
_______
Net liabilities ( 1,250)
_______
Capital and reserves ( 1,250)
_______
Notes to the financial statements
The Woolly Clothing Company Ltd
Period ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/04/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Robert Taylor - ( 9,459) ( 9,459)
_______ _______ _______
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 04 November 2024 , and are signed on behalf of the board by:
Mr Andrew Robert Taylor
Director
Company registration number: 14654771
The company is a private company limited by shares, registered in England & Wales.