Company Registration No. 12498792 (England and Wales)
WOODLAND FORGE LTD
Unaudited accounts
for the year ended 31 March 2024
WOODLAND FORGE LTD
Unaudited accounts
Contents
WOODLAND FORGE LTD
Company Information
for the year ended 31 March 2024
Company Number
12498792 (England and Wales)
Registered Office
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
WOODLAND FORGE LTD
Statement of financial position
as at 31 March 2024
Tangible assets
5,767
7,680
Cash at bank and in hand
13,369
11,041
Creditors: amounts falling due within one year
(29,938)
(21,334)
Net current assets
6,128
7,490
Total assets less current liabilities
11,895
15,170
Provisions for liabilities
Deferred tax
(1,096)
(1,459)
Called up share capital
1
1
Profit and loss account
10,798
13,710
Shareholders' funds
10,799
13,711
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2024 and were signed on its behalf by
J S Turner
Director
Company Registration No. 12498792
WOODLAND FORGE LTD
Notes to the Accounts
for the year ended 31 March 2024
WOODLAND FORGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12498792. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
1,950
11,833
1,908
15,691
At 31 March 2024
1,950
11,833
1,908
15,691
At 1 April 2023
1,127
5,845
1,039
8,011
Charge for the year
199
1,497
217
1,913
At 31 March 2024
1,326
7,342
1,256
9,924
At 31 March 2024
624
4,491
652
5,767
At 31 March 2023
823
5,988
869
7,680
WOODLAND FORGE LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
15,697
10,783
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,333
20,415
Loans from directors
861
465
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).