Company registration number 00584786 (England and Wales)
V. WOODCOCK & COMPANY (INSURANCE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
V. WOODCOCK & COMPANY (INSURANCE) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,825
7,900
Current assets
118,399
89,376
Creditors: amounts falling due within one year
(78,059)
(51,225)
Net current assets
40,340
38,151
Total assets less current liabilities
46,165
46,051
Net assets
46,165
46,051
Capital and reserves
46,165
46,051
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 30 November 2023 a director had an advance from the company of £2,570. The advance to a director at 30 November 2022 of £32,670 was repaid during the year. The advances accrued interest at the official beneficial loan interest rate and were repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
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 2023 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 January 2024 and are signed on its behalf by:
..............................................
Mr S A Bacon
Director
Company registration number 00584786 (England and Wales)