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Company Registration No. 09306479 (England and Wales)
Wyke Woodwork Ltd Unaudited accounts for the year ended 31 March 2024
Wyke Woodwork Ltd Unaudited accounts Contents
Page
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Wyke Woodwork Ltd Company Information for the year ended 31 March 2024
Director
Daniel Sheerman
Company Number
09306479 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Ludgershall , Andover Wiltshire SP11 9FA UK
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Wyke Woodwork Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,392 
4,426 
Current assets
Inventories
20,350 
17,875 
Cash at bank and in hand
36,955 
26,443 
57,305 
44,318 
Creditors: amounts falling due within one year
(2,891)
5,436 
Net current assets
54,414 
49,754 
Net assets
59,806 
54,180 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,706 
54,080 
Shareholders' funds
59,806 
54,180 
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 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 19 August 2024 and were signed on its behalf by
Daniel Sheerman Director Company Registration No. 09306479
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Wyke Woodwork Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wyke Woodwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 09306479. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,993 
Additions
2,812 
At 31 March 2024
9,805 
Depreciation
At 1 April 2023
2,567 
Charge for the year
1,846 
At 31 March 2024
4,413 
Net book value
At 31 March 2024
5,392 
At 31 March 2023
4,426 
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Wyke Woodwork Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
8 
Taxes and social security
1,157 
4,792 
Loans from directors
944 
(10,549)
Accruals
790 
313 
2,891 
(5,436)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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