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Registered number: 03236062
Woodsmoor Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Abacus Business Services Ltd
Chartered Certified Accountants
45 Highmeadow
Radcliffe
Manchester
Lancashire
M26 1YN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03236062
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,438 2,923
2,438 2,923
CURRENT ASSETS
Stocks 5 400 400
Debtors 6 1,345 420
Cash at bank and in hand 1,058 973
2,803 1,793
Creditors: Amounts Falling Due Within One Year 7 (1,562 ) (639 )
NET CURRENT ASSETS (LIABILITIES) 1,241 1,154
TOTAL ASSETS LESS CURRENT LIABILITIES 3,679 4,077
Creditors: Amounts Falling Due After More Than One Year 8 (4,950 ) (7,150 )
NET LIABILITIES (1,271 ) (3,073 )
CAPITAL AND RESERVES
Called up share capital 9 200 200
Profit and Loss Account (1,471 ) (3,273 )
SHAREHOLDERS' FUNDS (1,271) (3,073)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Greenwood
Director
23/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Woodsmoor Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03236062 . The registered office is 6 Carrfield Avenue, Stockport, Cheshire, SK3 8TN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 8,979
As at 31 March 2024 8,979
Depreciation
As at 1 April 2023 6,056
Provided during the period 485
As at 31 March 2024 6,541
Net Book Value
As at 31 March 2024 2,438
As at 1 April 2023 2,923
5. Stocks
2024 2023
£ £
Finished goods 400 400
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,345 420
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Corporation tax 766 557
Director's loan account 795 82
1,562 639
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,950 7,150
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
10. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 1,000 1,000
Page 4