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REGISTERED NUMBER: 14178690 (England and Wales)















Unaudited Financial Statements

for the Period 17 June 2022 to 30 June 2023

for

Woodtech Drylining Ltd

Woodtech Drylining Ltd (Registered number: 14178690)






Contents of the Financial Statements
for the Period 17 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Woodtech Drylining Ltd

Company Information
for the Period 17 June 2022 to 30 June 2023







DIRECTOR: R Mordue





REGISTERED OFFICE: 11 Thornhill Close
Dunston
Gateshead
Tyne and Wear
NE11 9SH





REGISTERED NUMBER: 14178690 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Woodtech Drylining Ltd (Registered number: 14178690)

Balance Sheet
30 June 2023

Notes £ £
FIXED ASSETS
Tangible assets 4 233

CURRENT ASSETS
Debtors 5 52,465
Cash at bank 177,678
230,143
CREDITORS
Amounts falling due within one year 6 65,834
NET CURRENT ASSETS 164,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,542

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 164,442
SHAREHOLDERS' FUNDS 164,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Woodtech Drylining Ltd (Registered number: 14178690)

Balance Sheet - continued
30 June 2023


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 14 March 2024 and were signed by:





R Mordue - Director


Woodtech Drylining Ltd (Registered number: 14178690)

Notes to the Financial Statements
for the Period 17 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

Woodtech Drylining Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Woodtech Drylining Ltd (Registered number: 14178690)

Notes to the Financial Statements - continued
for the Period 17 June 2022 to 30 June 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
Additions 274
At 30 June 2023 274
DEPRECIATION
Charge for period 41
At 30 June 2023 41
NET BOOK VALUE
At 30 June 2023 233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Other debtors 42,385
Directors' loan accounts 9,874
VAT 206
52,465

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Payments on account 8
Trade creditors 698
Tax 64,128
Accrued expenses 1,000
65,834

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2023:

£
R Mordue
Balance outstanding at start of period -
Amounts advanced 9,874
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 9,874

Woodtech Drylining Ltd

Report of the Accountants to the Director of
Woodtech Drylining Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 June 2023 set out on pages one to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


14 March 2024