Realwood Machinery & Consumables Limited 04852354 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of the retail sale of woodworking machinery and consumables Digita Accounts Production Advanced 6.30.9574.0 true 04852354 2022-08-01 2023-07-31 04852354 2023-07-31 04852354 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04852354 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 04852354 bus:Micro-entities 2022-08-01 2023-07-31 04852354 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04852354 bus:FullAccounts 2022-08-01 2023-07-31 04852354 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04852354 bus:RegisteredOffice 2022-08-01 2023-07-31 04852354 bus:Director3 2022-08-01 2023-07-31 04852354 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04852354 countries:EnglandWales 2022-08-01 2023-07-31 04852354 2021-08-01 2022-07-31 04852354 2022-07-31 04852354 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 04852354 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04852354

Realwood Machinery & Consumables Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Realwood Machinery & Consumables Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Realwood Machinery & Consumables Limited

Company Information

Director

D Z Levett

Registered office

Unit 29
Edison Road
St Ives
Cambridgeshire
PE27 3LF

Accountants

Rutland Accountancy
41 St Austins Grove
Sheringham
Norfolk
NR26 8DF

 

Realwood Machinery & Consumables Limited

(Registration number: 04852354)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

4,432

6,779

Current assets

277,120

245,720

Prepayments and accrued income

3,119

3,392

Creditors: Amounts falling due within one year

(72,535)

(56,817)

Net current assets

207,704

192,295

Total assets less current liabilities

212,136

199,074

Creditors: Amounts falling due after more than one year

(34,121)

(39,405)

Provisions for liabilities

6,190

5,977

Accruals and deferred income

(1,939)

(1,876)

 

182,266

163,770

Capital and reserves

182,266

163,770

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 29
Edison Road
St Ives
Cambridgeshire
PE27 3LF
England

These financial statements were authorised for issue by the director on 24 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Realwood Machinery & Consumables Limited

(Registration number: 04852354)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 April 2024
 

.........................................
D Z Levett
Director