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Company Registration No. 11072920 (England and Wales)
WOODART CARPENTRY LTD Unaudited accounts for the year ended 30 November 2023
WOODART CARPENTRY LTD Unaudited accounts Contents
Page
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WOODART CARPENTRY LTD Company Information for the year ended 30 November 2023
Director
Bednara Artur
Company Number
11072920 (England and Wales)
Registered Office
29 PROSPECT ROAD BARNET EN5 5AD UNITED KINGDOM
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WOODART CARPENTRY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,887 
4,750 
Current assets
Debtors
6,284 
1,167 
Cash at bank and in hand
2,179 
2,614 
8,463 
3,781 
Creditors: amounts falling due within one year
(4,945)
(1,057)
Net current assets
3,518 
2,724 
Net assets
14,405 
7,474 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,305 
7,374 
Shareholders' funds
14,405 
7,474 
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 members have 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 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 and authorised for issue on 26 June 2024 and were signed on its behalf by
Bednara Artur Director Company Registration No. 11072920
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WOODART CARPENTRY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WOODART CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 11072920. The registered office is 29 PROSPECT ROAD, BARNET, EN5 5AD, UNITED KINGDOM.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
5,938 
Additions
8,859 
At 30 November 2023
14,797 
Depreciation
At 1 December 2022
1,188 
Charge for the year
2,722 
At 30 November 2023
3,910 
Net book value
At 30 November 2023
10,887 
At 30 November 2022
4,750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,167 
Trade debtors
6,284 
- 
6,284 
1,167 
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WOODART CARPENTRY LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
844 
- 
Taxes and social security
4,101 
1,033 
Accruals
- 
24 
4,945 
1,057 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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