Gerald Adams Wood Carvers Limited 4746587 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of the manufacture of wood products Digita Accounts Production Advanced 6.30.9574.0 true 4746587 2023-07-01 2024-06-30 4746587 2024-06-30 4746587 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 4746587 bus:Micro-entities 2023-07-01 2024-06-30 4746587 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 4746587 bus:FilletedAccounts 2023-07-01 2024-06-30 4746587 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 4746587 bus:RegisteredOffice 2023-07-01 2024-06-30 4746587 bus:CompanySecretary1 2023-07-01 2024-06-30 4746587 bus:Director1 2023-07-01 2024-06-30 4746587 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 4746587 countries:EnglandWales 2023-07-01 2024-06-30 4746587 2022-07-01 2023-06-30 4746587 2023-06-30 4746587 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 4746587

Gerald Adams Wood Carvers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Gerald Adams Wood Carvers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gerald Adams Wood Carvers Limited

Company Information

Director

Mr GN Adams

Company secretary

Mrs B Adams

Registered office

28 Colneis Road
Felixstowe
Suffolk
IP11 9HF

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Gerald Adams Wood Carvers Limited

(Registration number: 4746587)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,676

2,409

Current assets

2,091

1,416

Creditors: Amounts falling due within one year

(981)

(4)

Net current assets

1,110

1,412

Total assets less current liabilities

2,786

3,821

Accruals and deferred income

(429)

(457)

 

2,357

3,364

Capital and reserves

2,357

3,364

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Colneis Road
Felixstowe
Suffolk
IP11 9HF

These financial statements were authorised for issue by the director on 9 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Gerald Adams Wood Carvers Limited

(Registration number: 4746587)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2024
 

.........................................
Mr GN Adams
Director