Company Registration No. 15190162 (England and Wales)
The Woven Leader Limited
Unaudited accounts
for the period from 5 October 2023 to 31 October 2024
The Woven Leader Limited
Unaudited accounts
Contents
The Woven Leader Limited
Company Information
for the period from 5 October 2023 to 31 October 2024
Directors
GLEESON, Lucy Ann
MARTIN, Jane
Secretary
GLEESON, Lucy Ann
Company Number
15190162 (England and Wales)
Registered Office
Camellia House
Fields Road
Chedworth
GL54 4NQ
England
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
The Woven Leader Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
8,847
Creditors: amounts falling due within one year
(18,067)
Net current liabilities
(9,220)
Profit and loss account
(9,222)
Shareholders' funds
(9,220)
For the period ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by
MARTIN, Jane
Director
Company Registration No. 15190162
The Woven Leader Limited
Notes to the Accounts
for the period from 5 October 2023 to 31 October 2024
The Woven Leader Limited is a private company, limited by shares, registered in England and Wales, registration number 15190162. The registered office is Camellia House, Fields Road, Chedworth, GL54 4NQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024
5
Average number of employees
During the period the average number of employees was 2.