Registered number
09476419
Woodworks Timber Framing Ltd
Filleted Accounts
31 July 2024
Woodworks Timber Framing Ltd
Registered number: 09476419
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 18,766 21,486
Current assets 28,783 38,252
Creditors: amounts falling due within one year (14,592) (12,589)
Net current assets 14,191 25,663
Total assets less current liabilities 32,957 47,149
Creditors: amounts falling due after more than one year (9,484) (10,917)
Accruals and deferred income (750) (750)
Net assets 22,723 35,482
Capital and reserves 22,723 35,482
Number Number
Average number of employees 1 1
The directors loan was overdrawn on 31/07/2024 by £699.00 (2022/2023 £0) and was repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bell Yard, London, WC2A 2JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Tristan Eckl
Director
Approved by the board on 25 November 2024
Woodworks Timber Framing Ltd 09476419 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mr Tristan Eckl No description of principal activity 09476419 2022-08-01 2023-07-31 09476419 core:WithinOneYear 2023-07-31 09476419 core:AfterOneYear 2023-07-31 09476419 2023-08-01 2024-07-31 09476419 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09476419 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09476419 countries:England 2023-08-01 2024-07-31 09476419 bus:Director40 2023-08-01 2024-07-31 09476419 bus:Micro-entities 2023-08-01 2024-07-31 09476419 bus:FilletedAccounts 2023-08-01 2024-07-31 09476419 2024-07-31 09476419 core:WithinOneYear 2024-07-31 09476419 core:AfterOneYear 2024-07-31 09476419 2023-07-31 iso4217:GBP xbrli:pure