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REGISTERED NUMBER: 08064550 (England and Wales)















Unaudited Financial Statements for the Year Ended 19 June 2024

for

Woollard Independent Financial Planning
Ltd

Woollard Independent Financial Planning
Ltd (Registered number: 08064550)






Contents of the Financial Statements
for the Year Ended 19 June 2024




Page

Balance Sheet 1


Woollard Independent Financial Planning
Ltd (Registered number: 08064550)

Balance Sheet
19 June 2024

19.6.24 19.6.23
£    £    £    £   
FIXED ASSETS 570 849

CURRENT ASSETS 114,140 69,631

CREDITORS
Amounts falling due within one year (95,128 ) (46,221 )
NET CURRENT ASSETS 19,012 23,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,582

24,259

CREDITORS
Amounts falling due after more than one year 18,767 23,898
NET ASSETS 815 361

CAPITAL AND RESERVES 815 361

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woollard Independent Financial Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08064550

Registered office: 55 Crown Street
Brentwood
Essex
CM14 4BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Woollard Independent Financial Planning
Ltd (Registered number: 08064550)

Balance Sheet - continued
19 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 19 June 2024 and 19 June 2023:

19.6.24 19.6.23
£    £   
M Woollard and Mrs D Woollard
Balance outstanding at start of year 18,584 14,463
Amounts advanced (38,903 ) (116,655 )
Amounts repaid 40,226 120,776
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,907 18,584



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 19 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 19 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





M Woollard - Director