F.J.Wookey & Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 719087

F.J.Wookey & Company Limited

Filleted Unaudited Financial Statements

31 March 2025

F.J.Wookey & Company Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	5,680	7,106
	-------	-------

Current assets	318,296	744,584

Creditors: amounts falling due within one year	4,946	126,621
	---------	---------
Net current assets	313,350	617,963
	---------	---------
Total assets less current liabilities	319,030	625,069

Creditors: amounts falling due after more than one year	6,005	6,005

Accruals and deferred income	5,825	25,825
	---------	---------
	307,200	593,239
	---------	---------

Capital and reserves	307,200	593,239
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 22 December 2025 , and are signed on behalf of the board by:

Mr J Bartlett

Director

Company registration number: 719087

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Mill, Bishop Sutton, Bristol, BS39 5UT.