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WOOLYCAD LTD

Unaudited financial statements for the year ended 30 April 2024


Company information

WOOLYCAD LTD is a private company limited by shares, registered in England and Wales, registered number 9554903.

The company's registered office is: Jubilee House, East Beach, Lytham St.Annes, Lancashire, FY8 5FT, United Kingdom.

Balance Sheet

as at 30 April 2024

2024 2023
£ £
Fixed assets 268.34 0.00
Current assets 14,323.90 12,267.97
Creditors: amounts falling due within one year (13,691.63) (12,167.66)
Net current assets / (liabilities) 632.27 100.31
Total assets less current liabilities 900.61 100.31
Accruals and deferred income (13.00) 0.00
Net assets 887.61 100.31
Capital and reserves 887.61 100.31

For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Lee Woolmore
30 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    A loan to one director subsisted during the year, with interest charged at 2.25%. The balance outstanding at the start of the period was £996 (2023: £Nil). Further amounts were advanced during the year of £Nil (2023: £996). Amounts were repaid during the year of £996 (2023: Nil). The closing loan balance was £Nil (2023: £996) with no fixed date for repayment.