Company Registration No. 08875208 (England and Wales)
Woodlings Limited
Unaudited accounts
for the year ended 28 February 2021
Woodlings Limited
Annual report and unaudited accounts
for the year ended 28 February 2021
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Woodlings Limited for the year ended 28 February 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Woodlings Limited for the year ended
28 February 2021 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Woodlings Limited, as a body, in accordance with the terms of our engagement letter dated 31 October 2016. Our work has been undertaken solely to prepare for your approval the accounts of Woodlings Limited and state those matters that we have agreed to state to the Board of Directors of Woodlings Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodlings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Woodlings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Woodlings Limited. You consider that Woodlings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Woodlings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
David J Cox
Chartered Accountants
45 The Ridgeway
Stourport
Worcs
DY13 8XT
23 November 2022
Woodlings Limited
Statement of Financial Position
as at
28 February 2021
Creditors: amounts falling due within one year
(8,587)
(7,404)
Net current liabilities
(7,443)
(6,422)
Total assets less current liabilities
(1,710)
743
(Net liabilities)/net assets
(1,710)
743
Capital and reserves
(1,710)
743
Woodlings Limited is a private company, limited by shares, registered in England and Wales, registration number 08875208. The registered office is 56 Prospect Road, Stourport, Worcs, DY13 9DE.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 28 February 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 November 2022
CK Wood
Director
Company Registration No. 08875208