Registered number
00113611
Thomas Wood & Sons Limited
Unaudited Filleted Accounts
31 March 2023
Accountants
Poole Mordant
Chartered Accountants
Old Stables
71 Dunstans Road
East Dulwich
London
SE22 0HD
Telephone: 020 7232 0707
Fax: 020 7394 7510
General email: info@poolemordant.co.uk
ADJ 2
T020-TW3
Thomas Wood & Sons Limited
Registered number: 00113611
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 217,244 213,342
Current assets 138,732 145,822
Prepayments and accrued income 13,918 10,005
152,650 155,827
Creditors: amounts falling due within one year (15,669) (6,947)
Net current assets 136,981 148,880
Total assets less current liabilities 354,225 362,222
Creditors: amounts falling due after more than one year (12,900) (12,900)
Accruals and deferred income (17,575) (13,726)
Net assets 323,750 335,596
Capital and reserves 323,750 335,596
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Foundry, Cray Road, Crockenhill, Swanley, Kent, BR8 8LP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cook
Director
Approved by the board on 29 March 2024
Thomas Wood & Sons Limited 00113611 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 J Cook No description of principal activity 00113611 2021-04-01 2022-03-31 00113611 core:WithinOneYear 2022-03-31 00113611 core:AfterOneYear 2022-03-31 00113611 2022-04-01 2023-03-31 00113611 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00113611 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00113611 countries:England 2022-04-01 2023-03-31 00113611 bus:Director40 2022-04-01 2023-03-31 00113611 bus:Micro-entities 2022-04-01 2023-03-31 00113611 bus:FullAccounts 2022-04-01 2023-03-31 00113611 2023-03-31 00113611 core:WithinOneYear 2023-03-31 00113611 core:AfterOneYear 2023-03-31 00113611 2022-03-31 iso4217:GBP xbrli:pure