S D WOOD LIMITED

Company Registration Number:
08453035 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

S D WOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S D WOOD LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 17
Clifton Street
Carlisle
CA2 5NG
Company Registration Number: 08453035 (England and Wales)

S D WOOD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 32,817 39,689
Cost of Materials ( 7,293 ) ( 7,103 )
Staff Costs ( 6,309 ) ( 10,773 )
Depreciation and Writeoffs ( 292 ) ( 389 )
Profit or (Loss) for Period 18,923 21,424

S D WOOD LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 874 1,166
Current assets: 15,241 10,855
Net current assets (liabilities): 15,241 10,855
Total assets less current liabilities: 16,125 12,031
Total net assets (liabilities): 16,125 12,031
Capital and reserves: 16,125 12,031

S D WOOD LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Sean Wood
Status: Director

The notes form part of these financial statements

S D WOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

S D WOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No