Company Registration No. 12931138 (England and Wales)
Woodhall Media Limited
Unaudited accounts
for the year ended 31 October 2021
Woodhall Media Limited
Unaudited accounts
Contents
Woodhall Media Limited
Company Information
for the year ended 31 October 2021
Directors
John Stuart Burton
Marie Burton
Company Number
12931138 (England and Wales)
Registered Office
C/O LADYBIRD BOOKKEEPING AND ACCOUNTS
8 WARREN GROVE
THORNTON CLEVELEYS
LANCASHIRE
FY5 3TX
ENGLAND
Accountants
Ladybird Bookkeeping & Accounts
8 Warren Grove
Thornton Cleveleys
Lancashire
FY5 3TX
Woodhall Media Limited
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
(8,307)
Creditors: amounts falling due within one year
(23,839)
Net current assets
36,154
Called up share capital
2
Profit and loss account
36,152
Shareholders' funds
36,154
For the year ending 31 October 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 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 21 January 2022 and were signed on its behalf by
John Stuart Burton
Director
Company Registration No. 12931138
Woodhall Media Limited
Notes to the Accounts
for the year ended 31 October 2021
Woodhall Media Limited is a private company, limited by shares, registered in England and Wales, registration number 12931138. The registered office is C/O LADYBIRD BOOKKEEPING AND ACCOUNTS, 8 WARREN GROVE, THORNTON CLEVELEYS, LANCASHIRE, FY5 3TX, 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 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.
4
Debtors: amounts falling due within one year
2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
18,801
6
Average number of employees
During the year the average number of employees was 0.