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REGISTERED NUMBER: 07237286 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Darren Wood Ltd

Darren Wood Ltd (Registered number: 07237286)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Darren Wood Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Darren Wood





REGISTERED OFFICE: Unit 3, Bredbury Court Industrial Estate
Ashton Road
Bredbury
Stockport
Cheshire
SK6 2QB





REGISTERED NUMBER: 07237286 (England and Wales)





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

Darren Wood Ltd (Registered number: 07237286)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 9,000 9,000
Tangible assets 5 18,705 24,939
27,705 33,939

CURRENT ASSETS
Stocks 6 2,000 2,000
Debtors 7 14,822 21,339
Cash at bank - 4,181
16,822 27,520
CREDITORS
Amounts falling due within one year 8 (14,012 ) (14,612 )
NET CURRENT ASSETS 2,810 12,908
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,515

46,847

CREDITORS
Amounts falling due after more than one
year

9

(11,561

)

(15,363

)
NET ASSETS 18,954 31,484

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,854 31,384
SHAREHOLDERS' FUNDS 18,954 31,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Darren Wood Ltd (Registered number: 07237286)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Darren Wood - Director


Darren Wood Ltd (Registered number: 07237286)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Darren Wood Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 9,000
NET BOOK VALUE
At 31 December 2023 9,000
At 31 December 2022 9,000

Darren Wood Ltd (Registered number: 07237286)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 69,427 39,995 109,422
DEPRECIATION
At 1 January 2023 60,497 23,986 84,483
Charge for year 2,232 4,002 6,234
At 31 December 2023 62,729 27,988 90,717
NET BOOK VALUE
At 31 December 2023 6,698 12,007 18,705
At 31 December 2022 8,930 16,009 24,939

6. STOCKS
2023 2022
£    £   
Stocks 2,000 2,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,822 21,339

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 429 -
Trade creditors 3,100 3,908
Tax 1,314 4,425
VAT 7,669 4,779
Accrued expenses 1,500 1,500
14,012 14,612

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans more 5 yr by instal 11,561 15,363

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 11,561 15,363