Wood & Williams Limited 14715814 false 2023-05-01 2024-03-31 2024-03-31 The principal activity of the company is Plumbing and heating installation Digita Accounts Production Advanced 6.30.9574.0 true 14715814 2023-05-01 2024-03-31 14715814 2024-03-31 14715814 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14715814 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14715814 bus:Micro-entities 2023-05-01 2024-03-31 14715814 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 14715814 bus:FilletedAccounts 2023-05-01 2024-03-31 14715814 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 14715814 bus:RegisteredOffice 2023-05-01 2024-03-31 14715814 bus:CompanySecretaryDirector1 2023-05-01 2024-03-31 14715814 bus:Director1 2023-05-01 2024-03-31 14715814 bus:Director2 2023-05-01 2024-03-31 14715814 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 14715814 countries:EnglandWales 2023-05-01 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14715814

Wood & Williams Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 31 March 2024

 

Wood & Williams Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wood & Williams Limited

Company Information

Directors

Joe Wood

Scott Williams

Natalee Wood

Company secretary

Natalee Wood

Registered office

Bayside Business Centre
1 Sovereign Park
48 Willis Way
Poole
Dorset
BH15 3TB

Accountants

Deborah Rees ACMA
AIMS Accountants for Business
5 Benedict Close
Romsey
Hampshire
SO51 8PN

 

Wood & Williams Limited

(Registration number: 14715814)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

56,775

Current assets

53,435

Creditors: Amounts falling due within one year

(88,142)

Net current liabilities

(34,707)

Total assets less current liabilities

22,068

Creditors: Amounts falling due after more than one year

(16,062)

 

6,006

Capital and reserves

6,006

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:
Bayside Business Centre
1 Sovereign Park
48 Willis Way
Poole
Dorset
BH15 3TB

These financial statements were authorised for issue by the Board on 18 November 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 period, was 3.

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

 

Wood & Williams Limited

(Registration number: 14715814)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

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.

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.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Joe Wood
Director

.........................................
Scott Williams
Director

.........................................
Natalee Wood
Company secretary and director