1 July 2023 false No description of principal activity Taxfiler 2024.6 08108414business:PrivateLimitedCompanyLtd2023-07-012024-06-30 081084142023-06-30 081084142023-07-012024-06-30 08108414business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 08108414business:FilletedAccounts2023-07-012024-06-30 081084142024-06-30 08108414business:Director12023-07-012024-06-30 08108414business:RegisteredOffice2023-07-012024-06-30 081084142023-06-30 08108414core:WithinOneYear2024-06-30 08108414core:WithinOneYear2023-06-30 08108414core:AfterOneYear2024-06-30 08108414core:AfterOneYear2023-06-30 08108414countries:EnglandWales2023-07-012024-06-30 081084142022-07-012023-06-30 08108414business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
A J Woollacott Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
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)
Net assets
66,879 
60,437 
Capital and reserves
66,879 
60,437 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -