Ian Woodhead Limited - Period Ending 2023-05-31

Ian Woodhead Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ian Woodhead Limited

Company Information

Director

I Woodhead

Company secretary

I Woodhead

Registered office

Weelsby Road Grimsby N E Lincs DN32 8PL

Ian Woodhead Limited

(Registration number: 04440159)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Fixed assets	-	9,474
Current assets	419,484	279,522
Creditors: Amounts falling due within one year	(39,546)	60,730
Net current assets	379,938	340,252
Total assets less current liabilities	379,938	349,726
Accruals and deferred income	(1,400)	(1,386)
	378,538	348,340
Capital and reserves	378,538	348,340

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04440159.

The address of its registered office is:
Weelsby Road
Grimsby
N E Lincs
DN32 8PL

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared for the individual entity and are presented in sterling, the functional currency of the company, and rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 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 accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2023
 

Ian Woodhead Limited

(Registration number: 04440159)
Balance Sheet as at 31 May 2023

......................................... I Woodhead Director