IRIS Accounts Production v24.3.0.553 04344771 director 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043447712022-12-31043447712023-12-31043447712023-01-012023-12-31043447712021-12-31043447712022-01-012022-12-31043447712022-12-3104344771ns15:EnglandWales2023-01-012023-12-3104344771ns14:PoundSterling2023-01-012023-12-3104344771ns10:Director12023-01-012023-12-3104344771ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104344771ns10:SmallEntities2023-01-012023-12-3104344771ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104344771ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104344771ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104344771ns10:AbridgedAccounts2023-01-012023-12-3104344771ns10:OrdinaryShareClass12023-01-012023-12-3104344771ns10:RegisteredOffice2023-01-012023-12-3104344771ns5:CurrentFinancialInstruments2023-12-3104344771ns5:CurrentFinancialInstruments2022-12-3104344771ns5:Non-currentFinancialInstruments2023-12-3104344771ns5:Non-currentFinancialInstruments2022-12-3104344771ns5:ShareCapital2023-12-3104344771ns5:ShareCapital2022-12-3104344771ns5:RetainedEarningsAccumulatedLosses2023-12-3104344771ns5:RetainedEarningsAccumulatedLosses2022-12-3104344771ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-12-3104344771ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2022-12-3104344771ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 04344771 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

WOODFORD CONSTRUCTION SERVICES LTD

WOODFORD CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 04344771)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WOODFORD CONSTRUCTION SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: J BAHRA





REGISTERED OFFICE: 2 Rixsen Road
London
E126RN





REGISTERED NUMBER: 04344771 (England and Wales)





ACCOUNTANTS: AT
Chartered Certified Accountants
2 Rixsen Road
London
London
E12 6RN

WOODFORD CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 04344771)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,680 5,851

CURRENT ASSETS
Debtors 5 74,109 98,312
Cash at bank 102,990 71,355
177,099 169,667
CREDITORS
Amounts falling due within one year (125,940 ) (75,391 )
NET CURRENT ASSETS 51,159 94,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,839

100,127

CREDITORS
Amounts falling due after more than one year (34,985 ) (40,887 )

PROVISIONS FOR LIABILITIES (1,069 ) (1,382 )
NET ASSETS 19,785 57,858

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 19,775 57,848
SHAREHOLDERS' FUNDS 19,785 57,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

WOODFORD CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 04344771)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 31 October 2024 and were signed by:





J BAHRA - Director


WOODFORD CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 04344771)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Woodford Construction Services Ltd 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 - 20% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

WOODFORD CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 04344771)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 19,263
DEPRECIATION
At 1 January 2023 13,412
Charge for year 1,171
At 31 December 2023 14,583
NET BOOK VALUE
At 31 December 2023 4,680
At 31 December 2022 5,851

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other debtors - 72,993

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary 1 10 10

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Other debtors include an amount of £69,467 (2022 - £20,732) owed by the director to the company. Beneficial loan interest of £1,004 (2022 - £200) has been charged on this loan for the year. The loan was cleared by the declaration of a dividend on 30.04.2024.