Woodshed Consulting Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 08026259 (England and Wales)

Woodshed Consulting Limited

Unaudited Financial Statements

for the Period 1 May 2021 to 30 September 2022

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

S C Scott

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Leighton Road

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

08026259 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

CURRENT ASSETS

Debtors

5

2,900

7,331

Cash at bank

34,289

46,518

37,189

53,849

CREDITORS

Amounts falling due within one year

6

(12,189

)

(22,599

)

NET CURRENT ASSETS

25,000

31,250

TOTAL ASSETS LESS CURRENT LIABILITIES

25,000

31,250

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

24,999

31,249

SHAREHOLDERS' FUNDS

25,000

31,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2023 and were signed by:

S C Scott - Director

1.	STATUTORY INFORMATION

Woodshed Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33.33% straight line

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits

The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2021

1,927

Disposals

(1,927

)

At 30 September 2022

-

DEPRECIATION

At 1 May 2021

1,927

Eliminated on disposal

(1,927

)

At 30 September 2022

-

NET BOOK VALUE

At 30 September 2022

-

At 30 April 2021

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/22

30/4/21

£

£

Trade debtors

2,415

-

Other debtors

485

7,331

2,900

7,331

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/9/22

30/4/21

£

£

Taxation and social security

11,604

11,004

Other creditors

585

11,595

12,189

22,599