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REGISTERED NUMBER: 10728738 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

W English Oak & Carpentry Limited

W English Oak & Carpentry Limited (Registered number: 10728738)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W English Oak & Carpentry Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: W English





REGISTERED OFFICE: Oak Lodge
Bushbury Lane
Blackboys
Uckfield
East Sussex
TN22 5JE





REGISTERED NUMBER: 10728738 (England and Wales)





ACCOUNTANTS: Atkinsons
Chartered Accountants
Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA

W English Oak & Carpentry Limited (Registered number: 10728738)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,617 25,943

CURRENT ASSETS
Debtors 5 9,037 24,709
Cash at bank and in hand 2,331 22,297
11,368 47,006
CREDITORS
Amounts falling due within one year 6 40,544 59,878
NET CURRENT LIABILITIES (29,176 ) (12,872 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,441

13,071

CREDITORS
Amounts falling due after more than one
year

7

(4,145

)

(8,037

)

PROVISIONS FOR LIABILITIES (8,287 ) (4,929 )
NET ASSETS 2,009 105

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,909 5
2,009 105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

W English Oak & Carpentry Limited (Registered number: 10728738)

Balance Sheet - continued
30 April 2024


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 18 October 2024 and were signed by:





W English - Director


W English Oak & Carpentry Limited (Registered number: 10728738)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

W English Oak & Carpentry Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

W English Oak & Carpentry Limited (Registered number: 10728738)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 951 25,537 28,250 2,564 57,302
Additions 18,084 7,683 - - 25,767
At 30 April 2024 19,035 33,220 28,250 2,564 83,069
DEPRECIATION
At 1 May 2023 - 17,082 13,168 1,109 31,359
Charge for year - 3,959 3,770 364 8,093
At 30 April 2024 - 21,041 16,938 1,473 39,452
NET BOOK VALUE
At 30 April 2024 19,035 12,179 11,312 1,091 43,617
At 30 April 2023 951 8,455 15,082 1,455 25,943

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 9,037 24,709

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 4,188 4,296
Trade creditors 18,146 36,205
Taxation and social security 17,885 18,792
Other creditors 325 585
40,544 59,878

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 4,145 8,037

8. RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.