2023-02-012024-01-312024-01-31false01280765E.V. WOOD (ANODISING) LIMITED2024-10-23iso4217:GBPxbrli:pure012807652023-02-01012807652024-01-31012807652023-02-012024-01-31012807652022-02-01012807652023-01-31012807652022-02-012023-01-3101280765bus:SmallEntities2023-02-012024-01-3101280765bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3101280765bus:FullAccounts2023-02-012024-01-3101280765bus:PrivateLimitedCompanyLtd2023-02-012024-01-3101280765core:WithinOneYear2024-01-3101280765core:AfterOneYear2024-01-3101280765core:WithinOneYear2023-01-3101280765core:AfterOneYear2023-01-3101280765core:ShareCapital2024-01-3101280765core:SharePremium2024-01-3101280765core:RevaluationReserve2024-01-3101280765core:OtherReservesSubtotal2024-01-3101280765core:RetainedEarningsAccumulatedLosses2024-01-3101280765core:ShareCapital2023-01-3101280765core:SharePremium2023-01-3101280765core:RevaluationReserve2023-01-3101280765core:OtherReservesSubtotal2023-01-3101280765core:RetainedEarningsAccumulatedLosses2023-01-3101280765core:LandBuildings2024-01-3101280765core:PlantMachinery2024-01-3101280765core:Vehicles2024-01-3101280765core:FurnitureFittings2024-01-3101280765core:OfficeEquipment2024-01-3101280765core:NetGoodwill2024-01-3101280765core:IntangibleAssetsOtherThanGoodwill2024-01-3101280765core:ListedExchangeTraded2024-01-3101280765core:UnlistedNon-exchangeTraded2024-01-3101280765core:LandBuildings2023-01-3101280765core:PlantMachinery2023-01-3101280765core:Vehicles2023-01-3101280765core:FurnitureFittings2023-01-3101280765core:OfficeEquipment2023-01-3101280765core:NetGoodwill2023-01-3101280765core:IntangibleAssetsOtherThanGoodwill2023-01-3101280765core:ListedExchangeTraded2023-01-3101280765core:UnlistedNon-exchangeTraded2023-01-3101280765core:LandBuildings2023-02-012024-01-3101280765core:PlantMachinery2023-02-012024-01-3101280765core:Vehicles2023-02-012024-01-3101280765core:FurnitureFittings2023-02-012024-01-3101280765core:OfficeEquipment2023-02-012024-01-3101280765core:NetGoodwill2023-02-012024-01-3101280765core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3101280765core:ListedExchangeTraded2023-02-012024-01-3101280765core:UnlistedNon-exchangeTraded2023-02-012024-01-3101280765core:MoreThanFiveYears2023-02-012024-01-3101280765core:Non-currentFinancialInstruments2024-01-3101280765core:Non-currentFinancialInstruments2023-01-3101280765dpl:CostSales2023-02-012024-01-3101280765dpl:DistributionCosts2023-02-012024-01-3101280765core:LandBuildings2023-02-012024-01-3101280765core:PlantMachinery2023-02-012024-01-3101280765core:Vehicles2023-02-012024-01-3101280765core:FurnitureFittings2023-02-012024-01-3101280765core:OfficeEquipment2023-02-012024-01-3101280765dpl:AdministrativeExpenses2023-02-012024-01-3101280765core:NetGoodwill2023-02-012024-01-3101280765core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3101280765dpl:GroupUndertakings2023-02-012024-01-3101280765dpl:ParticipatingInterests2023-02-012024-01-3101280765dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3101280765core:ListedExchangeTraded2023-02-012024-01-3101280765dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3101280765core:UnlistedNon-exchangeTraded2023-02-012024-01-3101280765dpl:CostSales2022-02-012023-01-3101280765dpl:DistributionCosts2022-02-012023-01-3101280765core:LandBuildings2022-02-012023-01-3101280765core:PlantMachinery2022-02-012023-01-3101280765core:Vehicles2022-02-012023-01-3101280765core:FurnitureFittings2022-02-012023-01-3101280765core:OfficeEquipment2022-02-012023-01-3101280765dpl:AdministrativeExpenses2022-02-012023-01-3101280765core:NetGoodwill2022-02-012023-01-3101280765core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3101280765dpl:GroupUndertakings2022-02-012023-01-3101280765dpl:ParticipatingInterests2022-02-012023-01-3101280765dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3101280765core:ListedExchangeTraded2022-02-012023-01-3101280765dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3101280765core:UnlistedNon-exchangeTraded2022-02-012023-01-3101280765core:NetGoodwill2024-01-3101280765core:IntangibleAssetsOtherThanGoodwill2024-01-3101280765core:LandBuildings2024-01-3101280765core:PlantMachinery2024-01-3101280765core:Vehicles2024-01-3101280765core:FurnitureFittings2024-01-3101280765core:OfficeEquipment2024-01-3101280765core:AfterOneYear2024-01-3101280765core:WithinOneYear2024-01-3101280765core:ListedExchangeTraded2024-01-3101280765core:UnlistedNon-exchangeTraded2024-01-3101280765core:ShareCapital2024-01-3101280765core:SharePremium2024-01-3101280765core:RevaluationReserve2024-01-3101280765core:OtherReservesSubtotal2024-01-3101280765core:RetainedEarningsAccumulatedLosses2024-01-3101280765core:NetGoodwill2023-01-3101280765core:IntangibleAssetsOtherThanGoodwill2023-01-3101280765core:LandBuildings2023-01-3101280765core:PlantMachinery2023-01-3101280765core:Vehicles2023-01-3101280765core:FurnitureFittings2023-01-3101280765core:OfficeEquipment2023-01-3101280765core:AfterOneYear2023-01-3101280765core:WithinOneYear2023-01-3101280765core:ListedExch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E.V. WOOD (ANODISING) LIMITED

Registered Number
01280765
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

E.V. WOOD (ANODISING) LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

JONES, Karen Louise
WOOD, Carolyn Anne
WOOD, Ian Henry

Company Secretary

JONES, Karen Louise

Registered Address

421 Tyburn Road
Erdington
Birmingham
B24 8HJ

Registered Number

01280765 (England and Wales)
E.V. WOOD (ANODISING) LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets341,26457,412
41,26457,412
Current assets
Stocks413,00013,000
Debtors5136,076191,214
Cash at bank and on hand109,093108,025
258,169312,239
Creditors amounts falling due within one year6(123,257)(151,125)
Net current assets (liabilities)134,912161,114
Total assets less current liabilities176,176218,526
Provisions for liabilities7(7,840)(10,908)
Net assets168,336207,618
Capital and reserves
Called up share capital100100
Profit and loss account168,236207,518
Shareholders' funds168,336207,618
The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2024, and are signed on its behalf by:
JONES, Karen Louise
Director
WOOD, Carolyn Anne
Director
WOOD, Ian Henry
Director

Registered Company No. 01280765
E.V. WOOD (ANODISING) LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Freehold property - 2% straight line Plant and machinery - 15% straight line Fittings fixtures and equipment - 20% straight line Motor vehicles - 25% Straight Line

Straight line (years)
Land and buildings50
Plant and machinery6.66
Fixtures and fittings5
Vehicles4
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1717
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Total

£££££
Cost or valuation
At 01 February 2315,679249,94929,00062,514357,142
At 31 January 2415,679249,94929,00062,514357,142
Depreciation and impairment
At 01 February 236,907219,63315,12558,065299,730
Charge for year3147,4304,5003,90416,148
At 31 January 247,221227,06319,62561,969315,878
Net book value
At 31 January 248,45822,8869,37554541,264
At 31 January 238,77230,31613,8754,44957,412
4.Stocks

2024

2023

££
Raw materials and consumables13,00013,000
Total13,00013,000
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables131,050182,775
Other debtors-3,586
Prepayments and accrued income5,0264,853
Total136,076191,214
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables27,72050,857
Bank borrowings and overdrafts15,942-
Taxation and social security46,24044,598
Other creditors40523,931
Accrued liabilities and deferred income32,95031,739
Total123,257151,125
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)7,84010,908
Total7,84010,908