Registered number
04931796
A Woodcock & Sons Ltd
Filleted Accounts
31 October 2024
A Woodcock & Sons Ltd
Registered number: 04931796
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 24,039 31,946
Current assets 118,049 130,694
Creditors: amounts falling due within one year (46,610) (75,784)
Net current assets 71,439 54,910
Total assets less current liabilities 95,478 86,856
Creditors: amounts falling due after more than one year (15,567) (21,247)
Net assets 79,911 65,609
Capital and reserves 79,911 65,609
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 180 Saffron Road, Wigston, Leicester LE18 4UP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Ward
Director
Approved by the board on 7 January 2025
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