Company Registration No. 08108414 (England and Wales)
A J Woollacott Ltd
Unaudited accounts
for the year ended 30 June 2024
A J Woollacott Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
A J Woollacott Ltd
Company Information
for the year ended 30 June 2024
Director
Andrew Woollacott
Company Number
08108414 (England and Wales)
Registered Office
Presnet
Meshaw
South Molton
Devon
EX36 4NH
United Kingdom
Accountants
The Devon Bookkeeper Limited
71 East Street
South Molton
EX36 3DQ
A J Woollacott Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
30,309
36,996
Current assets
49,740
41,077
Creditors: amounts falling due within one year
(13,170)
(12,679)
Net current assets
36,570
28,398
Total assets less current liabilities
66,879
65,394
Creditors: amounts falling due after more than one year
-
(4,957)
Capital and reserves
66,879
60,437
A J Woollacott Ltd is a private company, limited by shares, registered in England and Wales, registration number 08108414. The registered office is Presnet, Meshaw, South Molton, Devon, EX36 4NH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2024
Andrew Woollacott
Director
Company Registration No. 08108414