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Company Registration No. 13354992 (England and Wales)
WOODHOUSE CARPENTRY AND JOINERY LTD Unaudited accounts for the year ended 30 April 2024
WOODHOUSE CARPENTRY AND JOINERY LTD Unaudited accounts Contents
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WOODHOUSE CARPENTRY AND JOINERY LTD Company Information for the year ended 30 April 2024
Director
REJEESH KULANGARA RAVI
Company Number
13354992 (England and Wales)
Registered Office
207 LEEMING LANE NORTH MANSFIELD WOODHOUSE MANSFIELD NOTTINGHAMSHIRE NG19 9EU
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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WOODHOUSE CARPENTRY AND JOINERY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
810 
988 
Current assets
Inventories
2,402 
2,670 
Cash at bank and in hand
2 
17 
2,404 
2,687 
Creditors: amounts falling due within one year
(2,915)
(3,458)
Net current liabilities
(511)
(771)
Net assets
299 
217 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
298 
216 
Shareholders' funds
299 
217 
For the year ending 30 April 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 30 December 2024 and were signed on its behalf by
REJEESH KULANGARA RAVI Director Company Registration No. 13354992
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WOODHOUSE CARPENTRY AND JOINERY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WOODHOUSE CARPENTRY AND JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13354992. The registered office is 207 LEEMING LANE NORTH, MANSFIELD WOODHOUSE, MANSFIELD, NOTTINGHAMSHIRE, NG19 9EU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,470 
At 30 April 2024
1,470 
Depreciation
At 1 May 2023
482 
Charge for the year
178 
At 30 April 2024
660 
Net book value
At 30 April 2024
810 
At 30 April 2023
988 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
400 
400 
Taxes and social security
228 
262 
Other creditors
2,287 
2,796 
2,915 
3,458 
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WOODHOUSE CARPENTRY AND JOINERY LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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