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Company No: 10630329 (England and Wales)

WOODWARD ENTERPRISES LTD

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

WOODWARD ENTERPRISES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

WOODWARD ENTERPRISES LTD

COMPANY INFORMATION

For the financial year ended 29 February 2024
WOODWARD ENTERPRISES LTD

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTORS R A Smith
J C Woodward
REGISTERED OFFICE Ground Floor
90 Victoria Street
Bristol
BS1 6DP
United Kingdom
COMPANY NUMBER 10630329 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
90 Victoria Street
Bristol
BS1 6DP
WOODWARD ENTERPRISES LTD

BALANCE SHEET

As at 29 February 2024
WOODWARD ENTERPRISES LTD

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 55,919 64,345
Creditors: amounts falling due within one year ( 5,548) ( 11,641)
Net current assets 50,371 52,704
Total assets less current liabilities 50,372 52,705
Accruals and deferred income ( 2,700) ( 2,189)
Net assets 47,672 50,516
Capital and reserves 47,672 50,516

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Woodward Enterprises Ltd (registered number: 10630329) were approved and authorised for issue by the Board of Directors on 29 November 2024 and were signed on its behalf by:

R A Smith
Director
WOODWARD ENTERPRISES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
WOODWARD ENTERPRISES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10630329). The address of its registered office is Ground Floor, 90 Victoria Street, Bristol, BS1 6DP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - 1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for expenses was made to the directors on 29 February 2024 for £10,277 (at interest rate of 2.25%), the conditions are that there is no fixed date of repayment. £0 has been repaid, £Nil has been written off, and £Nil has been waived.

4. Basis of preparation

The company has ceased trading. As required by UK accounting standards, the directors have prepared the financial statements on the basis that the company is no longer a going concern. No material adjustments arose as a result of ceasing to apply the going concern basis.