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Registered number: 07965039

Woody Staffs Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Malthouse Associates Ltd
Marston House
29c Marston Road
Stafford
ST16 3BS

Woody Staffs Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Peter Jordan
Alan Jordan
Joyce Jordan
REGISTERED OFFICE
Burston
Stafford
ST18 0DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07965039
ACCOUNTANTS
Malthouse Associates Ltd
Marston House
29c Marston Road
Stafford
ST16 3BS

Woody Staffs Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Woody Staffs Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets442,05151,765
CURRENT ASSETS
Stock8,3358,327
Cash at bank and in hand83,39585,402
91,73093,729
CREDITORS: Amounts falling due within one year6118,905112,714
NET CURRENT LIABILITIES(27,175)(18,985)
TOTAL ASSETS LESS CURRENT LIABILITIES14,87632,780
CREDITORS: Amounts falling due after more than one year7-29,291
PROVISIONS FOR LIABILITIES AND CHARGES81,1322,970
NET ASSETS13,744519
CAPITAL AND RESERVES
Called up share capital944
Profit and loss account13,740515
SHAREHOLDERS' FUNDS13,744519
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/07/2024 and signed on their behalf by
.............................
Peter Jordan
Director

Woody Staffs Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Woody Staffs Ltd

2. EMPLOYEES
20242023
No.No.
Average number of employees2723
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202331,80031,800
At 31/03/202431,80031,800
Depreciation
At 01/04/202331,80031,800
At 31/03/202431,80031,800
Net Book Amounts
At 31/03/2024--
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/202362,78564,181126,966
Additions554-554
At 31/03/202463,33964,181127,520
Depreciation
At 01/04/202343,29531,90675,201
For the year3,8136,45510,268
At 31/03/202447,10838,36185,469
Net Book Amounts
At 31/03/202416,23125,82042,051
At 31/03/202319,49032,27551,765

Woody Staffs Ltd

5. STOCK 20242023
££
Stock comprises:
Stock8,3358,327
8,3358,327
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax15,80412,260
VAT18,24916,935
Directors current account50,72355,049
Bank Loan-10,000
Trade creditors19,12918,470
Accruals15,000-
118,905112,714
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr-29,291
-29,291
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,1322,970
1,1322,970

Woody Staffs Ltd

9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44