The Woolf Partnership Limited - Accounts to registrar (filleted) - small 22.3

The Woolf Partnership Limited - Accounts to registrar (filleted) - small 22.3

THE WOOLF PARTNERSHIP LIMITED - Company Information

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REGISTERED NUMBER: 11628853 (England and Wales)















THE WOOLF PARTNERSHIP LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022






THE WOOLF PARTNERSHIP LIMITED (REGISTERED NUMBER: 11628853)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022










Page

Balance Sheet 1 to 2


THE WOOLF PARTNERSHIP LIMITED (REGISTERED NUMBER: 11628853)

BALANCE SHEET
31ST MARCH 2022

31.3.22 31.3.21
£    £   
FIXED ASSETS 18,716 24,143

CURRENT ASSETS 115,539 97,862

CREDITORS
Amounts falling due within one year (18,400 ) (16,834 )
NET CURRENT ASSETS 97,139 81,028
TOTAL ASSETS LESS CURRENT
LIABILITIES
115,855
105,171

CREDITORS
Amounts falling due after more than one
year
(112,268
)
(92,717
)
NET ASSETS 3,587 12,454

CAPITAL AND RESERVES 3,587 12,454

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Woolf Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11628853

Registered office: TG Associates, 7 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The creditors due after more than one year include amount of £91,950 (2021 : £70,029) owed to the company's director.



Page 1 continued...
THE WOOLF PARTNERSHIP LIMITED (REGISTERED NUMBER: 11628853)

BALANCE SHEET - continued
31ST MARCH 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10th October 2022 and were signed by:





Mrs A Woolf - Director


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