WOODCRAFT FURNITURE LTD

Company Registration Number:
13159471 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 February 2023

End date: 28 February 2024

WOODCRAFT FURNITURE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WOODCRAFT FURNITURE LTD

Company Information

for the Period Ended 28 February 2024




Director: VLADISLAV YORDANOV VESELINOV
Registered office: 16
Birchfield Avenue
Atherton
Manchester
England
M46 0HR
Company Registration Number: 13159471 (England and Wales)

WOODCRAFT FURNITURE LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principal activity during the period was the carpentry and joinery.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 28 February 2024
VLADISLAV YORDANOV VESELINOV

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: VLADISLAV YORDANOV VESELINOV
Status: Director

WOODCRAFT FURNITURE LTD

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 422
Cash at bank and in hand: 543 698
Total current assets: 965 698
Creditors: amounts falling due within one year: 5 ( 865 ) ( 598 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

WOODCRAFT FURNITURE LTD

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 28 February 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.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: VLADISLAV YORDANOV VESELINOV
Status: Director

The notes form part of these financial statements

WOODCRAFT FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

WOODCRAFT FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024

    2023
    Average number of employees during the period 1 1

WOODCRAFT FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

WOODCRAFT FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

13 months to
28 Feb 2024
£

2023
£
Trade debtors 422
Total 422

WOODCRAFT FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note

13 months to
28 Feb 2024
£

2023
£
Trade creditors 850 598
Taxation and social security 15
Total 865 598