Company registration number 00584786 (England and Wales)
V. WOODCOCK & COMPANY (INSURANCE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
V. WOODCOCK & COMPANY (INSURANCE) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
7,900
11,673
Current assets
89,376
92,235
Creditors: amounts falling due within one year
(51,225)
(56,923)
Net current assets
38,151
35,312
Total assets less current liabilities
46,051
46,985
Net assets
46,051
46,985
Capital and reserves
46,051
46,985
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year advances of £32,670 were made to a director which were outstanding at 30 November 2022 (2021 - nil). The advances were interest free and repayable on demand and repaid after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
5
5
V. Woodcock & Company (Insurance) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Enyston, 89 High Road, Buckhurst Hill, Essex, IG9 5SN.
For the year ended 30 November 2022 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 financial statements were approved by the board of directors and authorised for issue on 16 May 2023 and are signed on its behalf by:
Mr S A Bacon
Director
Company registration number 00584786 (England and Wales)