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Company Registration No. 07700252 (England and Wales)
Regent Wood Limited Unaudited accounts for the year ended 31 March 2024
Regent Wood Limited Unaudited accounts Contents
Page
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Regent Wood Limited Company Information for the year ended 31 March 2024
Directors
Ariel Bruce Stephen Wood
Company Number
07700252 (England and Wales)
Registered Office
6 REGENT SQUARE LONDON WC1H 8HZ
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Regent Wood Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
40,000 
60,000 
Cash at bank and in hand
1,081,668 
961,852 
1,121,668 
1,021,852 
Creditors: amounts falling due within one year
(56,405)
(146,706)
Net current assets
1,065,263 
875,146 
Net assets
1,065,263 
875,146 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,065,163 
875,046 
Shareholders' funds
1,065,263 
875,146 
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 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 13 August 2024 and were signed on its behalf by
Ariel Bruce Director Company Registration No. 07700252
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Regent Wood Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Regent Wood Limited is a private company, limited by shares, registered in England and Wales, registration number 07700252. The registered office is 6 REGENT SQUARE, LONDON, WC1H 8HZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
40,000 
60,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,626 
31,742 
Taxes and social security
46,000 
56,291 
Loans from directors
329 
18,223 
Accruals
450 
40,450 
56,405 
146,706 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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