Wood N Wax Furniture Ltd Filleted Accounts Cover
Wood N Wax Furniture Ltd
Company No. 09252975
Unaudited Accounts
31 December 2023
Wood N Wax Furniture Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
09252975
2023
2022
£
£
Fixed assets
-1,664
Current assets
441,664382,600
Creditors: Amounts falling due within one year
(174,166)
(170,259)
Net current assets
267,498212,341
Total assets less current liabilities
267,498214,005
Creditors: Amounts falling due after more than one year
(30,729)
(36,979)
236,769177,026
Capital and reserves
236,769
177,026
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
3
3
General information
Wood N Wax Furniture Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09252975
Its registered office is:
Its trading address is:
5a Station Terrace
Unit 3
East Boldon
Royal Industrial Estate
Tyne & Wear
Jarrow
NE36 0LJ
NE32 3HR
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2024 and signed on its behalf by:
A. Morrison - Director
Wood N Wax Furniture Ltd0925297531 December 202301 January 2023false13 September 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was manufacture of wooden furniture.. 092529752023-01-012023-12-31092529752023-12-31092529752022-12-3109252975core:WithinOneYear2023-12-3109252975core:WithinOneYear2022-12-3109252975core:AfterOneYear2023-12-3109252975core:AfterOneYear2022-12-31092529752022-01-012022-12-3109252975countries:UnitedKingdom2023-01-012023-12-3109252975bus:RegisteredOffice2023-01-012023-12-31092529752023-01-0109252975bus:Micro-entities2023-01-012023-12-3109252975bus:FullAccounts2023-01-012023-12-3109252975bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109252975bus:Director12023-01-012023-12-3109252975bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure