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Registered Number: 09919218
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2024

for

CHARLES IAN WOOLLEY LTD

 
 
 
£
2024
£
   
£
2023
£
Current assets 57,146  39,840 
Creditors: amount falling due within one year (22,963) (14,192)
Net current assets/(liabilities) 34,183  25,648 
Total assets less current liabilities 34,183  25,648 
Accrued liabilities (172) (148)
Net assets/(liabilities) 34,011  25,500 
 
Capital and reserves 34,011  25,500 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Charles Ian Woolley
Director

Date approved: 27 March 2025
1
Statutory Information
CHARLES IAN WOOLLEY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09919218, registered office Optionis House 840 Ibis Court, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Directors Advances/Credits

At 31 Dec 2024 Charles Ian Woolley Ltd owed the director £2,069 (at 31 Dec 2023 £2,701). The loan is interest-free, unsecured and has no set repayment terms. 
2