Company registration number 06280115 (England and Wales)
DR CLARE WOODCOCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DR CLARE WOODCOCK LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,782
4,084
Current assets
85,249
62,849
Creditors: amounts falling due within one year
(32,408)
(11,106)
Net current assets
52,841
51,743
Total assets less current liabilities
57,623
55,827
Net assets
57,623
55,827
Capital and reserves
57,623
55,827
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Dr Clare Woodcock Limited is a private company limited by shares incorporated in England and Wales. The registered office is Warwick Lodge, Old Warwick Road, Rowington, Warwick, England, CV35 7AA.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DR CLARE WOODCOCK LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 March 2025 and are signed on its behalf by:
Dr C Woodcock
Director
Company registration number 06280115 (England and Wales)