3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04434568 2023-06-01 2024-05-31 04434568 2024-05-31 04434568 2023-05-31 04434568 2022-06-01 2023-05-31 04434568 2023-05-31 04434568 2022-05-31 04434568 bus:Director1 2023-06-01 2024-05-31 04434568 core:WithinOneYear 2024-05-31 04434568 core:WithinOneYear 2023-05-31 04434568 core:AfterOneYear 2024-05-31 04434568 core:AfterOneYear 2023-05-31 04434568 bus:Director1 2023-05-31 04434568 bus:Director1 2024-05-31 04434568 bus:Director1 2022-05-31 04434568 bus:Director1 2023-05-31 04434568 bus:Director1 2022-06-01 2023-05-31 04434568 bus:Micro-entities 2023-06-01 2024-05-31 04434568 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04434568 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04434568 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04434568 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 04434568
R Woodford & Sons Limited
Filleted Unaudited Financial Statements
31 May 2024
R Woodford & Sons Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
68,303
31,026
--------
--------
Current assets
27,026
32,892
Prepayments and accrued income
1,770
482
--------
--------
28,796
33,374
Creditors: amounts falling due within one year
20,078
25,097
--------
--------
Net current assets
8,718
8,277
--------
--------
Total assets less current liabilities
77,021
39,303
Creditors: amounts falling due after more than one year
20,583
12,000
Accruals and deferred income
1,665
1,465
--------
--------
54,773
25,838
--------
--------
Capital and reserves
54,773
25,838
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Woodford
( 65)
( 42,056)
41,267
( 854)
----
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R Woodford
( 4,572)
( 25,027)
29,534
( 65)
-------
--------
--------
----
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mr R Woodford
Director
Company registration number: 04434568
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7A Cherry Tree Close, Southmoor, Abingdon, Oxfordshire, OX13 5BB.