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Registration number: 00255987

W. W. Wood Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

W. W. Wood Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

4

 

W. W. Wood Limited

Company Information

Directors

Mr R M W Wood

Mrs F M W Taylor

Mrs M S Wood

Company secretary

Mrs M S Wood

Registered office

The Croft
Halloughton
Southwell
Nottinghamshire
NG25 0QP

 

W. W. Wood Limited

(Registration number: 00255987)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

234,613

232,803

Prepayments and accrued income

99

99

Creditors: Amounts falling due within one year

(13,576)

(13,226)

Total assets less current liabilities

221,136

219,676

Accruals and deferred income

(2,407)

(2,408)

 

218,729

217,268

Capital and reserves

218,729

217,268

 

W. W. Wood Limited

(Registration number: 00255987)
Balance Sheet as at 31 January 2024

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.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr R M W Wood
Director

 

W. W. Wood Limited

(Registration number: 00255987)
Balance Sheet as at 31 January 2024

Notes to the Financial Statements for the Year Ended 31 January 2019

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:
The Croft
Halloughton
Southwell
Nottinghamshire
NG25 0QP
United Kingdom

These financial statements were authorised for issue by the Board on 31 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 directors) during the year, was 3 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

At 31 January 2024
£

Mr M W Wood

Loan

13,213

13,213

Mr R M W Wood

Loan

13

26

2023

At 1 February 2022
£

At 31 January 2023
£

Mr M W Wood

Loan

13,213

13,213

Mr R M W Wood

Loan

-

13

 

W. W. Wood Limited

(Registration number: 00255987)
Balance Sheet as at 31 January 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.