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Registration number: 9590061

Woodfloor Resolutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Woodfloor Resolutions Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Woodfloor Resolutions Ltd

(Registration number: 9590061)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

30,650

29,830

Current assets

93,508

119,347

Prepayments and accrued income

545

545

Creditors: Amounts falling due within one year

(35,087)

(65,593)

Net current assets

58,966

54,299

Total assets less current liabilities

89,616

84,129

Accruals and deferred income

(1,754)

(1,613)

 

87,862

82,516

Capital and reserves

87,862

82,516

 

Woodfloor Resolutions Ltd

(Registration number: 9590061)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Covert Cottage Covert Lane
Chelmarsh
Bridgnorth
Shropshire
WV16 6BH
United Kingdom

These financial statements were authorised for issue by the director on 21 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 February 2025
 

.........................................
Steven Edward Shakespeare
Director