ADWOOD JOINERY LTD

Company Registration Number:
09921521 (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

ADWOOD JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ADWOOD JOINERY LTD

Company Information

for the Period Ended 31 December 2023




Director: Adam Wroblewski
Registered office: 4
Lammas Road
Unit 18
London
GBR
E10 7QT
Company Registration Number: 09921521 (England and Wales)

ADWOOD JOINERY LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 30,009 37,511
Total fixed assets: 30,009 37,511
Current assets
Debtors: 5 1,110 2,105
Cash at bank and in hand: 54,070 24,774
Total current assets: 55,180 26,879
Creditors: amounts falling due within one year: 6 ( 40,967 ) ( 28,466 )
Net current assets (liabilities): 14,213 ( 1,587 )
Total assets less current liabilities: 44,222 35,924
Creditors: amounts falling due after more than one year: 7 ( 30,214 ) ( 40,311 )
Total net assets (liabilities): 14,008 ( 4,387 )

The notes form part of these financial statements

ADWOOD JOINERY LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,908 ( 4,487 )
Shareholders funds: 14,008 ( 4,387 )

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 25 September 2024
And Signed On Behalf Of The Board By:

Name: Adam Wroblewski
Status: Director

The notes form part of these financial statements

ADWOOD JOINERY LTD

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

ADWOOD JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ADWOOD JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ADWOOD JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 January 2023 996 36,515 37,511
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 996 36,515 37,511
Depreciation
At 01 January 2023 - - -
Charge for year 199 7,303 7,502
On disposals - - -
Other adjustments - - -
At 31 December 2023 199 7,303 7,502
Net book value
At 31 December 2023 797 29,212 30,009
At 31 December 2022 996 36,515 37,511

ADWOOD JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 1,110 2,105
Total 1,110 2,105

ADWOOD JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 5,537 5,537
Amounts due under finance leases and hire purchase contracts 4,560 4,560
Taxation and social security 4,811 3,303
Other creditors 26,059 15,066
Total 40,967 28,466

ADWOOD JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 9,850 15,387
Amounts due under finance leases and hire purchase contracts 20,364 24,924
Total 30,214 40,311