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2021-07-01 2022-06-30 03797572 frs-core:CurrentFinancialInstruments 11 2022-06-30 03797572 frs-core:Non-currentFinancialInstruments 11 2022-06-30 03797572 12 2021-07-01 2022-06-30 03797572 frs-core:CurrentFinancialInstruments 12 2022-06-30 03797572 frs-core:Non-currentFinancialInstruments 12 2022-06-30 03797572 13 2021-07-01 2022-06-30 03797572 frs-core:CurrentFinancialInstruments 13 2022-06-30 03797572 frs-core:Non-currentFinancialInstruments 13 2022-06-30 03797572 14 2021-07-01 2022-06-30 03797572 frs-core:CurrentFinancialInstruments 14 2022-06-30 03797572 frs-core:Non-currentFinancialInstruments 14 2022-06-30 03797572 15 2021-07-01 2022-06-30 03797572 frs-core:CurrentFinancialInstruments 15 2022-06-30 03797572 frs-core:Non-currentFinancialInstruments 15 2022-06-30 03797572 16 2021-07-01 2022-06-30 03797572 frs-core:CurrentFinancialInstruments 16 2022-06-30 03797572 frs-core:Non-currentFinancialInstruments 16 2022-06-30 03797572 17 2021-07-01 2022-06-30 03797572 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2022-06-30 03797572 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 03797572 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 03797572 dpl-frs:Item7 2021-07-01 2022-06-30 03797572 dpl-frs:Item7 2021-06-30 03797572 dpl-frs:Item7 2022-06-30 03797572 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 03797572 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 03797572 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 03797572 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 03797572 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 03797572 dpl-frs:Item8 2021-07-01 2022-06-30 03797572 dpl-frs:Item8 2021-06-30 03797572 dpl-frs:Item8 2022-06-30 03797572 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 03797572 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 03797572 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 03797572 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 03797572 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 03797572 dpl-frs:Item9 2021-07-01 2022-06-30 03797572 dpl-frs:Item9 2021-06-30 03797572 dpl-frs:Item9 2022-06-30 03797572 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 03797572 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 03797572 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 03797572 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 03797572 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 03797572 dpl-frs:Item10 2021-07-01 2022-06-30 03797572 dpl-frs:Item10 2021-06-30 03797572 dpl-frs:Item10 2022-06-30 03797572 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 03797572 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 03797572 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 03797572 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 03797572 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 03797572 dpl-frs:Item11 2021-07-01 2022-06-30 03797572 dpl-frs:Item11 2021-06-30 03797572 dpl-frs:Item11 2022-06-30 03797572 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Registered number: 03797572
Sylvanus Woodcraft Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Adams Accountancy
Chartered Accountants
Heritage House, 34b North Cray Road
Bexley
Kent
DA5 3LZ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03797572
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 135,351 138,423
135,351 138,423
CURRENT ASSETS
Debtors 5 41,234 43,026
Cash at bank and in hand 965 -
42,199 43,026
Creditors: Amounts Falling Due Within One Year 6 (350,036 ) (301,010 )
NET CURRENT ASSETS (LIABILITIES) (307,837 ) (257,984 )
TOTAL ASSETS LESS CURRENT LIABILITIES (172,486 ) (119,561 )
Creditors: Amounts Falling Due After More Than One Year 7 - (57,493 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (14,317 ) (14,900 )
NET LIABILITIES (186,803 ) (191,954 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (186,804 ) (191,955 )
SHAREHOLDERS' FUNDS (186,803) (191,954)
Page 1
Page 2
For the year ending 30 June 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 Sylvanus Onipede
Director
19/01/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sylvanus Woodcraft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03797572 . The registered office is 44 Hanover Gardens, London, SE11 5TN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% Straight Line
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Straight Line
Computer Equipment 50% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 July 2022 190,908 62,707 6,015 20,719
Disposals - - - -
As at 30 June 2023 190,908 62,707 6,015 20,719
Depreciation
As at 1 July 2022 53,698 61,637 5,872 20,719
Provided during the period 2,586 450 36 -
Disposals - - - -
As at 30 June 2023 56,284 62,087 5,908 20,719
Net Book Value
As at 30 June 2023 134,624 620 107 -
As at 1 July 2022 137,210 1,070 143 -
Computer Equipment Total
£ £
Cost
As at 1 July 2022 5,259 285,608
Disposals (5,259 ) (5,259 )
As at 30 June 2023 - 280,349
Depreciation
As at 1 July 2022 5,259 147,185
Provided during the period - 3,072
Disposals (5,259 ) (5,259 )
As at 30 June 2023 - 144,998
Net Book Value
As at 30 June 2023 - 135,351
As at 1 July 2022 - 138,423
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 41,234 43,026
41,234 43,026
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts - 8,928
Other creditors 350,036 292,082
350,036 301,010
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans - 57,493
- 57,493
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
At the end of the year, the company owed S Onipede £88,296 (2022: £92,239) and his wife £260,299 (2022: £198,403).
Page 5