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Company No: 11955816 (England and Wales)

WOOFERS AND BARKERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

WOOFERS AND BARKERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

WOOFERS AND BARKERS LIMITED

BALANCE SHEET

As at 31 July 2024
WOOFERS AND BARKERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 7,093 8,865
Current assets 71,585 35,843
Prepayments and accrued income 4,048 1,808
Creditors: amounts falling due within one year ( 60,900) ( 25,143)
Net current assets 14,733 12,508
Total assets less current liabilities 21,826 21,373
Accruals and deferred income ( 2,014) ( 1,850)
Net assets 19,812 19,523
Capital and reserves 19,812 19,523

For the financial year ending 31 July 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 Woofers and Barkers Limited (registered number: 11955816) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr M Allan
Director

06 January 2025

WOOFERS AND BARKERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
WOOFERS AND BARKERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 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. 11955816). The address of its registered office is Piggotts Yard Riverside Road, Letheringsett, Holt, NR25 7YD, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 3

3. Guarantees and other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £20,860 (2023: £23,813).