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Company Registration No. 09472102 (England and Wales)
All Wood Carpentry Services Ltd Unaudited accounts for the year ended 30 June 2023
All Wood Carpentry Services Ltd Unaudited accounts Contents
Page
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All Wood Carpentry Services Ltd Company Information for the year ended 30 June 2023
Director
Mr J O'Malley
Company Number
09472102 (England and Wales)
Registered Office
15a Grove Park The Hyde LONDON NW9 0LA UNITED KINGDOM
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All Wood Carpentry Services Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,811 
3,748 
Current assets
Inventories
2,250 
9,603 
Debtors
36,441 
30,652 
Cash at bank and in hand
136,634 
263,868 
175,325 
304,123 
Creditors: amounts falling due within one year
(27,009)
(89,206)
Net current assets
148,316 
214,917 
Total assets less current liabilities
151,127 
218,665 
Creditors: amounts falling due after more than one year
(27,500)
(37,501)
Net assets
123,627 
181,164 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
123,622 
181,159 
Shareholders' funds
123,627 
181,164 
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 members have 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 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 and authorised for issue on 29 March 2024 and were signed on its behalf by
Mr J O'Malley Director Company Registration No. 09472102
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All Wood Carpentry Services Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
All Wood Carpentry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09472102. The registered office is 15a Grove Park, The Hyde, LONDON, NW9 0LA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance Basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
15,795 
At 30 June 2023
15,795 
Depreciation
At 1 July 2022
12,047 
Charge for the year
937 
At 30 June 2023
12,984 
Net book value
At 30 June 2023
2,811 
At 30 June 2022
3,748 
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All Wood Carpentry Services Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
390 
1,244 
Other debtors
29,408 
29,408 
29,798 
30,652 
Amounts falling due after more than one year
Trade debtors
6,643 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
3,829 
39,937 
Accruals
13,180 
39,269 
27,009 
89,206 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,500 
37,501 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr J O'Malley
Loan to Director
29,408 
- 
- 
29,408 
29,408 
- 
- 
29,408 
9
Transactions with related parties
During the year, total dividends of £66,300 (2022-£60,400) were paid to the director.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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