Emile Woolf & Associates Limited Filleted accounts for Companies House (small and micro)

Emile Woolf & Associates Limited Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false true true true true No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01199642 2021-01-01 2021-12-31 01199642 2021-12-31 01199642 2020-12-31 01199642 bus:Director1 2021-01-01 2021-12-31 01199642 core:WithinOneYear 2021-12-31 01199642 core:WithinOneYear 2020-12-31 01199642 bus:Micro-entities 2021-01-01 2021-12-31 01199642 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 01199642 bus:FullAccounts 2021-01-01 2021-12-31 01199642 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 01199642 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 01199642
Emile Woolf & Associates Limited
Filleted Unaudited Financial Statements
Year ended
31 December 2021
Emile Woolf & Associates Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
Current assets
1,017,565
1,017,601
Creditors: amounts falling due within one year
450,196
450,231
------------
------------
Net current assets
567,369
567,370
---------
---------
Total assets less current liabilities
567,369
567,370
---------
---------
Capital and reserves
567,369
567,370
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 23 September 2022 , and are signed on behalf of the board by:
Mr G R Durgan
Director
Company registration number: 01199642
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fielding House, Jubilee Road, Littlewick Green, Maidenhead, SL6 3QU.