Registered number
07338889
Woozelbears Limited
Filleted Accounts
31 August 2024
Woozelbears Limited
Registered number: 07338889
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 116,229 122,223
Current assets 123,213 155,853
Prepayments and accrued income 295 1,013
123,508 156,866
Creditors: amounts falling due within one year (36,391) (102,661)
Net current assets 87,117 54,205
Total assets less current liabilities 203,346 176,428
Creditors: amounts falling due after more than one year (58,663) (57,122)
Accruals and deferred income (1,714) (1,467)
Net assets 142,969 117,839
Capital and reserves 142,969 117,839
Number Number
Average number of employees 2 2
During the year the company advanced a loan to the director. The loan was interest free and repayable on demand. The balance on the loan as at 31 August 2024 was £11,973. The loan was fully repaid on 17 January 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is Upper Stocks Farm, Woonton, Hereford, Herefordshire, United Kingdom, HR3 6QU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
C A Jarman
Director
Approved by the board on 17 January 2025
Woozelbears Limited 07338889 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 C A Jarman No description of principal activity 07338889 2022-09-01 2023-08-31 07338889 core:WithinOneYear 2023-08-31 07338889 core:AfterOneYear 2023-08-31 07338889 2023-09-01 2024-08-31 07338889 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07338889 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07338889 countries:England 2023-09-01 2024-08-31 07338889 bus:Director40 2023-09-01 2024-08-31 07338889 bus:Micro-entities 2023-09-01 2024-08-31 07338889 bus:FilletedAccounts 2023-09-01 2024-08-31 07338889 2024-08-31 07338889 core:WithinOneYear 2024-08-31 07338889 core:AfterOneYear 2024-08-31 07338889 2023-08-31 iso4217:GBP xbrli:pure