WOODCOCK CONSULTANTS LIMITED

Company Registration Number:
07433006 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WOODCOCK CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WOODCOCK CONSULTANTS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: J S Woodcock
Registered office: 40
Woodhill Road
Portishead
Bristol
England
BS20 7EZ
Company Registration Number: 07433006 (England and Wales)

WOODCOCK CONSULTANTS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 56,986 13,081
Cash at bank and in hand: 24,971 16,463
Total current assets: 81,957 29,544
Creditors: amounts falling due within one year: 6 ( 28,338 ) ( 20,247 )
Net current assets (liabilities): 53,619 9,297
Total assets less current liabilities: 53,619 9,297
Total net assets (liabilities): 53,619 9,297

The notes form part of these financial statements

WOODCOCK CONSULTANTS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 53,617 9,295
Shareholders funds: 53,619 9,297

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: J S Woodcock
Status: Director

The notes form part of these financial statements

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value, net of value added tax, of work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

    Office equipment - 20% straight line

    Other accounting policies

    The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 2,686 2,686
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 2,686 2,686
Depreciation
At 01 December 2022 2,686 2,686
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 2,686 2,686
Net book value
At 30 November 2023 0 0
At 30 November 2022 0 0

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 13,879 13,081
Other debtors 43,107 0
Total 56,986 13,081

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 26,180 20,047
Other creditors 2,158 200
Total 28,338 20,247

WOODCOCK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.1. Loans to Directors

Name of director receiving advance or credit: J S Woodcock
Description of the transaction:
The following advances and credits to a director subsisted during the year ended 30 November 2023:
Balance at 01 December 2022 0
Advances or credits made: 43,107
Advances or credits repaid: 0
Balance at 30 November 2023 43,107

The above balance is unsecured, interest free and has no fixed date for repayment.