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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
Page
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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
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M & D Woodcraft Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,118 
2,825 
Current assets
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 
Capital and reserves
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
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M & D Woodcraft Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
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 
Depreciation
At 1 November 2022
191 
750 
941 
Charge for the year
144 
563 
707 
At 31 October 2023
335 
1,313 
1,648 
Net book value
At 31 October 2023
431 
1,687 
2,118 
At 31 October 2022
575 
2,250 
2,825 
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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 
- 
VAT
580 
890 
Trade creditors
8,326 
550 
Taxes and social security
7,233 
7,474 
Other creditors
(41)
- 
Loans from directors
(11,447)
513 
Accruals
760 
760 
15,411 
10,187 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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