OUT OF THE WOODS (HOLBECK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 JUNE 2024
Company Registration Number 05846527 (England and Wales)
OUT OF THE WOODS (HOLBECK) LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,890
14,262
Current assets
111,678
118,165
Prepayments and accrued income
381
667
Creditors: amounts falling due within one year
(77,571)
(80,493)
Net current assets
34,488
38,339
Total assets less current liabilities
45,378
52,601
Creditors: amounts falling due after more than one year
(12,929)
(23,237)
Net assets
32,449
29,364
Capital and reserves
32,449
29,364
OUT OF THE WOODS (HOLBECK) LTD
BALANCE SHEET (CONTINUED)
- 2 -
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
11
10
Out Of The Woods (Holbeck) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 113 Water Lane, The Round Foundry, Holbeck, Leeds, West Yorkshire, LS11 5WD.
For the year ended 28 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 financial statements were approved and signed by the director and authorised for issue on 27 March 2025
Mrs L R Stringer
Director
Company Registration Number 05846527