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Registered number: 05573393
Touchwood Cabinet Makers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Daniel Wolfson & Co Ltd
34a Watling Street
Radlett
Hertfordshire
WD7 7NN
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05573393
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,109 5,518
4,109 5,518
CURRENT ASSETS
Stocks 5 7,800 13,259
Debtors 6 22,688 12,076
Cash at bank and in hand 31,948 29,637
62,436 54,972
Creditors: Amounts Falling Due Within One Year 7 (32,184 ) (25,834 )
NET CURRENT ASSETS (LIABILITIES) 30,252 29,138
TOTAL ASSETS LESS CURRENT LIABILITIES 34,361 34,656
PROVISIONS FOR LIABILITIES
Deferred Taxation 8 (781 ) (1,048 )
NET ASSETS 33,580 33,608
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 33,480 33,508
SHAREHOLDERS' FUNDS 33,580 33,608
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Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D M Withers
Director
30/09/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Touchwood Cabinet Makers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05573393 . The registered office is 34a Watling Street, Radlett, Hertfordshire, WD7 7NN.
2. Accounting Policies
2.1. Basis of Preparation of 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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 33% on cost
2.4. Leases
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
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.
2.7. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
2.8. Deferred Tax
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 by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2022 31,478 9,146 150 40,774
As at 31 March 2023 31,478 9,146 150 40,774
Depreciation
As at 1 April 2022 29,617 5,589 50 35,256
Provided during the period 470 889 50 1,409
As at 31 March 2023 30,087 6,478 100 36,665
Net Book Value
As at 31 March 2023 1,391 2,668 50 4,109
As at 1 April 2022 1,861 3,557 100 5,518
5. Stocks
2023 2022
£ £
Stock 7,800 10,533
Work in progress - 2,726
7,800 13,259
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 21,096 -
Prepayments and accrued income 593 945
Other debtors 999 9,999
Corp tax receivable - 1,132
22,688 12,076
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Corporation tax 1,784 -
Social security and other tax 1,378 1,947
VAT 6,658 720
Other creditors - 50
Accrued expenses 1,780 2,986
Director's loan account 20,584 20,132
32,184 25,834
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8. Deferred Taxation
The provision for deferred tax is made up as follows:
2023 2022
£ £
Other timing differences 781 1,048
9. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
10. Ultimate Controlling Party
The company is controlled by the Director.
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