Woodstock Timber & Sons Ltd 10905243 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the supply of timber and related building products. Digita Accounts Production Advanced 6.30.9574.0 true 10905243 2023-04-01 2024-03-31 10905243 2024-03-31 10905243 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10905243 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10905243 bus:Micro-entities 2023-04-01 2024-03-31 10905243 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10905243 bus:FullAccounts 2023-04-01 2024-03-31 10905243 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10905243 bus:RegisteredOffice 2023-04-01 2024-03-31 10905243 bus:Director1 2023-04-01 2024-03-31 10905243 bus:Director2 2023-04-01 2024-03-31 10905243 bus:Director3 2023-04-01 2024-03-31 10905243 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10905243 bus:Agent1 2023-04-01 2024-03-31 10905243 countries:England 2023-04-01 2024-03-31 10905243 2022-04-01 2023-03-31 10905243 2023-03-31 10905243 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10905243 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10905243

Woodstock Timber & Sons Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Woodstock Timber & Sons Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Woodstock Timber & Sons Ltd

Company Information

Directors

Mr Andrew Joseph Moore

Mr Andrew Joseph Moore jnr

Mr Oliver Charles Moore

Registered office

Old Bush Street
Off Level Street
Brierley Hill
West Midlands
DY5 1UB

Accountants

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Woodstock Timber & Sons Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodstock Timber & Sons Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Woodstock Timber & Sons Ltd, as a body, in accordance with the terms of our engagement letter dated 31 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Woodstock Timber & Sons Ltd and state those matters that we have agreed to state to the Board of Directors of Woodstock Timber & Sons Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodstock Timber & Sons Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Woodstock Timber & Sons Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woodstock Timber & Sons Ltd. You consider that Woodstock Timber & Sons Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Woodstock Timber & Sons Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

22 August 2024

 

Woodstock Timber & Sons Ltd

(Registration number: 10905243)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

127,535

157,608

Current assets

189,019

190,221

Creditors: Amounts falling due within one year

(188,498)

(126,700)

Net current assets

521

63,521

Total assets less current liabilities

128,056

221,129

Creditors: Amounts falling due after more than one year

(92,646)

(162,853)

Provisions for liabilities

(13,234)

(8,235)

Accruals and deferred income

(2,409)

(1,000)

 

19,767

49,041

Capital and reserves

19,767

49,041

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Old Bush Street
Off Level Street
Brierley Hill
West Midlands
DY5 1UB

These financial statements were authorised for issue by the Board on 22 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

 

Woodstock Timber & Sons Ltd

(Registration number: 10905243)
Balance Sheet as at 31 March 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Joseph Moore
Director