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REGISTERED NUMBER: 04560883 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

WOODWORK SUPREME LIMITED

WOODWORK SUPREME LIMITED (REGISTERED NUMBER: 04560883)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Statement of Financial Position 1


WOODWORK SUPREME LIMITED (REGISTERED NUMBER: 04560883)

STATEMENT OF FINANCIAL POSITION
31ST OCTOBER 2023

2023 2022
£    £   
Fixed assets 14,100 752

Current assets 7,707 3,947

Prepayments and accrued income 233 203

Creditors
Amounts falling due within one year (18,799 ) (9,582 )
Net current liabilities (10,859 ) (5,432 )
Total assets less current liabilities 3,241 (4,680 )

Creditors
Amounts falling due after more than one
year

(7,723

)

-

Accruals and deferred income (1,449 ) (1,432 )
Net liabilities (5,931 ) (6,112 )

Capital and reserves (5,931 ) (6,112 )

Notes to the financial statements

1. STATUTORY INFORMATION

Woodwork Supreme Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04560883

Registered office: 133 Rickerscote Road
Stafford
Staffordshire
ST17 4HE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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.

WOODWORK SUPREME LIMITED (REGISTERED NUMBER: 04560883)

STATEMENT OF FINANCIAL POSITION - continued
31ST OCTOBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12th April 2024 and were signed by:





Mr P R W Wain - Director