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Registered number: 04604022
Woodford Building Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Computerised Bookkeeping Services
1 Horsell Court
Stepgates
Chertsey
Surrey
KT16 8HY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04604022
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,914 14,914
14,914 14,914
CURRENT ASSETS
Debtors 5 132 4,478
132 4,478
Creditors: Amounts Falling Due Within One Year 6 (3,099 ) (1,430 )
NET CURRENT ASSETS (LIABILITIES) (2,967 ) 3,048
TOTAL ASSETS LESS CURRENT LIABILITIES 11,947 17,962
NET ASSETS 11,947 17,962
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 7,143 7,143
Other reserves 45,332 40,695
Profit and Loss Account (40,628 ) (29,976 )
SHAREHOLDERS' FUNDS 11,947 17,962
Page 1
Page 2
For the year ending 30 November 2023 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 Trevor Woodman
Director
15/08/2024
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
Woodford Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04604022 . The registered office is 10 Barker Street, Chertsey, Surrey, KT16 9HX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Motor Vehicles 20%
Fixtures & Fittings 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 14,914
As at 30 November 2023 14,914
Net Book Value
As at 30 November 2023 14,914
As at 1 December 2022 14,914
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 132 2,393
VAT - 101
132 2,494
Due after more than one year
Corporation tax recoverable assets - 1,984
132 4,478
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,536 172
Bank loans and overdrafts 1,563 1,232
Other taxes and social security - 26
3,099 1,430
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Revaluation Reserve
£
As at 1 December 2022 7,143
As at 30 November 2023 7,143
9. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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