Company Registration No. 13687151 (England and Wales)
M & D Woodcraft Limited
Unaudited accounts
for the year ended 31 October 2023
M & D Woodcraft Limited
Unaudited accounts
Contents
M & D Woodcraft Limited
Company Information
for the year ended 31 October 2023
Directors
Mr M Cleary
Mr D Fidler
Company Number
13687151 (England and Wales)
Registered Office
UNIT 9, TOWN FARM WORKSHOPS
DEAN LANE, SIXPENNY HANDLEY
SALISBURY
SP5 5PA
ENGLAND
Accountants
N L Accounting (South West) Ltd
Unit 9, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
M & D Woodcraft Limited
Statement of financial position
as at 31 October 2023
Tangible assets
2,118
2,825
Cash at bank and in hand
1,716
8,716
Creditors: amounts falling due within one year
(15,411)
(10,187)
Net current liabilities
(13,695)
(1,471)
Net (liabilities)/assets
(11,577)
1,354
Called up share capital
2
2
Profit and loss account
(11,579)
1,352
Shareholders' funds
(11,577)
1,354
For the year ending 31 October 2023 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 12 April 2024 and were signed on its behalf by
Mr M Cleary
Director
Company Registration No. 13687151
M & D Woodcraft Limited
Notes to the Accounts
for the year ended 31 October 2023
M & D Woodcraft Limited is a private company, limited by shares, registered in England and Wales, registration number 13687151. The registered office is UNIT 9, TOWN FARM WORKSHOPS, DEAN LANE, SIXPENNY HANDLEY, SALISBURY, SP5 5PA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on Cost
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
766
3,000
3,766
At 31 October 2023
766
3,000
3,766
At 1 November 2022
191
750
941
Charge for the year
144
563
707
At 31 October 2023
335
1,313
1,648
At 31 October 2023
431
1,687
2,118
At 31 October 2022
575
2,250
2,825
M & D Woodcraft Limited
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
-
Taxes and social security
7,233
7,474
Loans from directors
(11,447)
513
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).