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Company registration number: 07135873
Peter Woollard Limited
Unaudited filleted financial statements
31 March 2024
Peter Woollard Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Peter Woollard Limited
Directors and other information
Directors Peter J. Woollard
Rachel Woollard (Appointed 25 March 2024)
Company number 07135873
Registered office 8th Floor, Becket House
36 Old Jewry
London
EC2R 8DD
Accountants Xeinadin London Limited
8th Floor, Becket House
36 Old Jewry
London
EC2R 8DD
Peter Woollard Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 82,887 72,491
Creditors: amounts falling due within one year ( 63,360) ( 39,559)
_______ _______
Net current assets 19,527 32,932
_______ _______
Total assets less current liabilities 19,527 32,932
Creditors: amounts falling due after more than one year ( 26,068) ( 27,251)
Accruals and deferred income ( 4,150) ( 4,968)
_______ _______
Net (liabilities)/assets ( 10,691) 713
_______ _______
Capital and reserves ( 10,691) 713
_______ _______
Notes to the financial statements
Peter Woollard Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Peter J. Woollard 51,697 82,887 ( 51,697) 82,887
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Peter J. Woollard 50,797 51,900 ( 51,000) 51,697
_______ _______ _______ _______
The loan balance was repaid by 9 months after the year end.
3. COVID-19 Impact
Since 31 December 2019, the spread of COVID-19 has severely impacted many local economies around the globe. In many countries, businesses are being forced to cease or limit operations for a long or indefinite periods of time. In the UK this began on 23rd March 2020. Measures taken to control the spread of the virus, including travel bans, quarantines, social distancing and closures of non-essential services have triggered significant disruptions to businesses worldwide, resulting in an economic slowdown. Peter Woollard Limited is likely to be affected in the form of loss of income, however this will not significantly impact the entity's position. The company has determined that these events are non-adjusting subsequent events. Accordingly, the financial position and results of operations as of and for the year ended 2020 have not been adjusted to reflect their impact. The duration and impact of the COVID-19 pandemic, as well as the effectiveness of government and central banks responses, remains unclear at this time. It is not possible to reliably estimate the duration and severity of these consequences, as well as their impact on the financial position and results of the company for future periods. The director, having undertaken various assessments, are of the opinion that the company is a going concern.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Peter J. Woollard
Director
Company registration number: 07135873
The company is a private company limited by shares, registered in England.