Company Registration No. 09013611 (England and Wales)
1st Call The Woodworks Ltd
Unaudited accounts
for the year ended 30 April 2024
1st Call The Woodworks Ltd
Unaudited accounts
Contents
1st Call The Woodworks Ltd
Company Information
for the year ended 30 April 2024
Directors
Nigel Hamer
Joshua Hamer
Company Number
09013611 (England and Wales)
1st Call The Woodworks Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
3,139
3,765
Cash at bank and in hand
-
2,129
Creditors: amounts falling due within one year
(2,010)
(36,244)
Net current assets/(liabilities)
997
(18,265)
Total assets less current liabilities
4,136
(14,500)
Creditors: amounts falling due after more than one year
(10,766)
(15,417)
Net liabilities
(6,630)
(29,917)
Called up share capital
100
100
Profit and loss account
(6,730)
(30,017)
Shareholders' funds
(6,630)
(29,917)
For the year ending 30 April 2024 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 31 July 2024 and were signed on its behalf by
Joshua Hamer
Director
Company Registration No. 09013611
1st Call The Woodworks Ltd
Notes to the Accounts
for the year ended 30 April 2024
1st Call The Woodworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 09013611.
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
15% reducing balance
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
5,851
4,450
10,301
At 30 April 2024
5,851
4,450
10,301
At 1 May 2023
4,119
2,417
6,536
Charge for the year
260
366
626
At 30 April 2024
4,379
2,783
7,162
At 30 April 2024
1,472
1,667
3,139
At 30 April 2023
1,732
2,033
3,765
1st Call The Woodworks Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
1,185
1,390
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
652
-
Trade creditors
9,484
12,632
Taxes and social security
5,790
7,962
Loans from directors
(14,969)
13,149
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).