1 May 2023 false No description of principal activity Taxfiler 2024.4 09013611business:PrivateLimitedCompanyLtd2023-05-012024-04-30 090136112023-04-30 090136112023-05-012024-04-30 09013611business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09013611business:FilletedAccounts2023-05-012024-04-30 090136112024-04-30 09013611business:Director12023-05-012024-04-30 09013611business:Director22023-05-012024-04-30 090136112023-04-30 09013611core:WithinOneYear2024-04-30 09013611core:WithinOneYear2023-04-30 09013611core:AfterOneYear2024-04-30 09013611core:AfterOneYear2023-04-30 09013611core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09013611core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09013611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09013611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09013611core:PreviouslyStatedAmount2024-04-30 09013611core:PreviouslyStatedAmount2023-04-30 09013611business:SmallEntities2023-05-012024-04-30 09013611countries:EnglandWales2023-05-012024-04-30 09013611core:PlantMachinery2023-05-012024-04-30 09013611core:MotorVehicles2023-05-012024-04-30 09013611core:PlantMachinery2023-04-30 09013611core:MotorVehicles2023-04-30 09013611core:PlantMachinery2024-04-30 09013611core:MotorVehicles2024-04-30 090136112022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
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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)
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1st Call The Woodworks Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,139 
3,765 
Current assets
Inventories
1,300 
2,136 
Debtors
1,707 
13,714 
Cash at bank and in hand
- 
2,129 
3,007 
17,979 
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)
Capital and reserves
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
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1st Call The Woodworks Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 30 April 2024
1,472 
1,667 
3,139 
At 30 April 2023
1,732 
2,033 
3,765 
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1st Call The Woodworks Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
462 
- 
Trade debtors
- 
12,324 
Accrued income and prepayments
1,185 
1,390 
Other debtors
60 
- 
1,707 
13,714 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
652 
- 
VAT
- 
1,283 
Trade creditors
9,484 
12,632 
Taxes and social security
5,790 
7,962 
Loans from directors
(14,969)
13,149 
Accruals
1,053 
1,218 
2,010 
36,244 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,766 
15,417 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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