Company Registration No. 07466236 (England and Wales)
Andrew Woffinden Limited
Unaudited accounts
for the year ended 31 December 2024
Andrew Woffinden Limited
Unaudited accounts
Contents
Andrew Woffinden Limited
Company Information
for the year ended 31 December 2024
Directors
Andrew Woffinden
Lauren McLaughlin
Company Number
07466236 (England and Wales)
Registered Office
187 NORTHSTAND
HIGHBURY STADIUM SQUARE
LONDON
N5 1FN
ENGLAND
Andrew Woffinden Limited
Statement of financial position
as at 31 December 2024
Tangible assets
14,480
19,811
Cash at bank and in hand
773
1,022
Creditors: amounts falling due within one year
(39,536)
(27,108)
Net current assets/(liabilities)
27,462
(1,327)
Called up share capital
2
2
Profit and loss account
41,940
18,482
Shareholders' funds
41,942
18,484
For the year ending 31 December 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 29 September 2025 and were signed on its behalf by
Lauren McLaughlin
Director
Company Registration No. 07466236
Andrew Woffinden Limited
Notes to the Accounts
for the year ended 31 December 2024
Andrew Woffinden Limited is a private company, limited by shares, registered in England and Wales, registration number 07466236. The registered office is 187 NORTHSTAND, HIGHBURY STADIUM SQUARE, LONDON, N5 1FN, ENGLAND.
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Revenue from the photography services are recognised when the services are performed.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue the operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Andrew Woffinden Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
54,667
At 31 December 2024
40,187
At 31 December 2024
14,480
At 31 December 2023
19,811
Amounts falling due within one year
Trade debtors
63,106
24,378
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,272
10,713
Limited company owes the director £3119.31 at 31-12-24. (Director owed the limited company £381.17 at 31-12-23). This is an interest free loan, repayable on demand.
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Average number of employees
During the year the average number of employees was 2 (2023: 2).