1 June 2021 false No description of principal activity Taxfiler 2022.8.3 SC378192business:PrivateLimitedCompanyLtd2021-06-012022-05-31 SC3781922021-05-31 SC3781922021-06-012022-05-31 SC378192business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 SC378192business:FullAccounts2021-06-012022-05-31 SC3781922022-05-31 SC378192business:Director12021-06-012022-05-31 SC378192business:Director22021-06-012022-05-31 SC378192business:RegisteredOffice2021-06-012022-05-31 SC3781922021-05-31 SC378192core:WithinOneYear2022-05-31 SC378192core:WithinOneYear2021-05-31 SC378192core:ShareCapital2022-05-31 SC378192core:ShareCapital2021-05-31 SC378192core:RetainedEarningsAccumulatedLosses2022-05-31 SC378192core:RetainedEarningsAccumulatedLosses2021-05-31 SC378192business:SmallEntities2021-06-012022-05-31 SC378192countries:Scotland2021-06-012022-05-31 SC378192core:MotorVehicles2021-06-012022-05-31 SC378192core:ComputerEquipment2021-06-012022-05-31 SC378192core:MotorVehicles2021-05-31 SC378192core:ComputerEquipment2021-05-31 SC378192core:MotorVehicles2022-05-31 SC378192core:ComputerEquipment2022-05-31 SC3781922020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC378192 (Scotland)
The Wood Machinery Doctor Ltd Unaudited accounts for the year ended 31 May 2022
The Wood Machinery Doctor Ltd Unaudited accounts Contents
Page
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The Wood Machinery Doctor Ltd Company Information for the year ended 31 May 2022
Directors
Caroline Conner Andrew Conner
Company Number
SC378192 (Scotland)
Registered Office
36 TALISMAN RISE WEST LOTHIAN LIVINGSTON EH54 6PL
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The Wood Machinery Doctor Ltd Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,747 
1,516 
Current assets
Inventories
190 
190 
Debtors
18,715 
17,512 
Cash at bank and in hand
2,343 
4,254 
21,248 
21,956 
Creditors: amounts falling due within one year
(18,619)
(17,509)
Net current assets
2,629 
4,447 
Net assets
6,376 
5,963 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,276 
5,863 
Shareholders' funds
6,376 
5,963 
For the year ending 31 May 2022 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 23 August 2022 and were signed on its behalf by
Caroline Conner Director Company Registration No. SC378192
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The Wood Machinery Doctor Ltd Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
The Wood Machinery Doctor Ltd is a private company, limited by shares, registered in Scotland, registration number SC378192. The registered office is 36 TALISMAN RISE, WEST LOTHIAN, LIVINGSTON, EH54 6PL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2021
4,792 
800 
5,592 
Additions
4,995 
- 
4,995 
Disposals
(4,792)
- 
(4,792)
At 31 May 2022
4,995 
800 
5,795 
Depreciation
At 1 June 2021
3,276 
800 
4,076 
Charge for the year
2,764 
- 
2,764 
On disposals
(4,792)
- 
(4,792)
At 31 May 2022
1,248 
800 
2,048 
Net book value
At 31 May 2022
3,747 
- 
3,747 
At 31 May 2021
1,516 
- 
1,516 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
18,715 
17,512 
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The Wood Machinery Doctor Ltd Notes to the Accounts for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
4,343 
5,580 
VAT
1,855 
1,464 
Trade creditors
989 
2,450 
Taxes and social security
2,582 
1,915 
Loans from directors
7,500 
5,500 
Accruals
1,350 
600 
18,619 
17,509 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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