THE WOOD AWARDS

Company limited by guarantee

Company Registration Number:
04641352 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE WOOD AWARDS

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE WOOD AWARDS

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: Timothy Gregson
David Venables
Registered office: The Carpenters' Hall
1 Throgmorton Avenue
London
EC2N 2JJ
Company Registration Number: 04641352 (England and Wales)

THE WOOD AWARDS

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The organisation of competitions for excellence in wood

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Timothy Gregson
David Venables

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Timothy Gregson
Status: Director

THE WOOD AWARDS

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 53,370 45,000
Gross surplus or (deficit) 53,370 45,000
Administrative Expenses ( 53,370 ) ( 45,172 )
Operating surplus or (deficit) 0 ( 172 )
Surplus or (deficit) before tax 0 ( 172 )
Tax on surplus ( 23 ) ( 0 )
Surplus or (deficit) for the period ( 23 ) ( 172 )

The notes form part of these financial statements

THE WOOD AWARDS

Company limited by guarantee

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,667 12,000
Cash at bank and in hand: 30,117 36,195
Total current assets: 31,784 48,195
Creditors: amounts falling due within one year: 5 ( 31,801 ) ( 48,188 )
Net current assets (liabilities): ( 17 ) 7
Total assets less current liabilities: ( 17 ) 7
Total net assets (liabilities): ( 17 ) 7

The notes form part of these financial statements

THE WOOD AWARDS

Company limited by guarantee

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account ( 17 ) 7
Members funds ( 17 ) 7

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Timothy Gregson
Status: Director

The notes form part of these financial statements

THE WOOD AWARDS

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WOOD AWARDS

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

THE WOOD AWARDS

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

THE WOOD AWARDS

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 1,667 10,000
Other debtors 2,000
Total 1,667 12,000

THE WOOD AWARDS

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 25,830 3,338
Taxation and social security 24
Other creditors 5,947 44,850
Total 31,801 48,188