W.J. WOOSTER AND SONS LIMITED

Company Registration Number:
02626367 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

W.J. WOOSTER AND SONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

W.J. WOOSTER AND SONS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Perry Wooster
Registered office: 11
Roselands Avenue
Hoddesdon
England
EN11 9AH
Company Registration Number: 02626367 (England and Wales)

W.J. WOOSTER AND SONS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Haulage and storage.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Perry Wooster

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Perry Wooster
Status: Director

W.J. WOOSTER AND SONS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 268,890 30,681
Current assets: 194,742 136,742
Creditors: amounts falling due within one year: ( 2,754 )
Net current assets (liabilities): 194,742 133,988
Total assets less current liabilities: 463,632 164,669
Creditors: amounts falling due after more than one year: ( 691 )
Provision for liabilities: ( 91,130 )
Total net assets (liabilities): 371,811 164,669
Capital and reserves: 371,811 164,669

W.J. WOOSTER AND SONS LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Perry Wooster
Status: Director

The notes form part of these financial statements

W.J. WOOSTER AND SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

W.J. WOOSTER AND SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No