Company Registration No. 06310955 (England and Wales)
Woodward Consulting Limited
Unaudited accounts
for the year ended 31 July 2024
Woodward Consulting Limited
Unaudited accounts
Contents
Woodward Consulting Limited
Company Information
for the year ended 31 July 2024
Directors
Mrs C Woodward
Mr A Woodward
Company Number
06310955 (England and Wales)
Registered Office
Richard House
Winckley Square
Preston
Lancashire
PR1 3HP
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
Woodward Consulting Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,695
1,713
Creditors: amounts falling due within one year
(10,787)
(7,041)
Net current liabilities
(152)
(134)
Called up share capital
100
100
Profit and loss account
7
127
Shareholders' funds
107
227
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Mr A Woodward
Director
Company Registration No. 06310955
Woodward Consulting Limited
Notes to the Accounts
for the year ended 31 July 2024
Woodward Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06310955. The registered office is Richard House, Winckley Square, Preston, Lancashire, PR1 3HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
515
6,543
7,058
At 31 July 2024
515
6,543
7,058
At 1 August 2023
515
6,182
6,697
Charge for the year
-
102
102
At 31 July 2024
515
6,284
6,799
Amounts falling due within one year
Woodward Consulting Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,207
12,258
Loans from directors
(8,320)
(6,117)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).