2023-05-012024-04-302024-04-30false11292439WOODSTOCK DESIGN & CONSTRUCTION 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WOODSTOCK DESIGN & CONSTRUCTION LTD

Registered Number
11292439
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

WOODSTOCK DESIGN & CONSTRUCTION LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

ORCHARD, Colin William

Registered Address

1 Gemini Court,
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

11292439 (England and Wales)
WOODSTOCK DESIGN & CONSTRUCTION LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,9687,958
5,9687,958
Current assets
Debtors4315,8007,599
Cash at bank and on hand819,186875,151
1,134,986882,750
Creditors amounts falling due within one year5(113,481)(101,719)
Net current assets (liabilities)1,021,505781,031
Total assets less current liabilities1,027,473788,989
Provisions for liabilities6(1,492)(1,989)
Net assets1,025,981787,000
Capital and reserves
Called up share capital100100
Profit and loss account1,025,881786,900
Shareholders' funds1,025,981787,000
The financial statements were approved and authorised for issue by the Director on 8 January 2025, and are signed on its behalf by:
ORCHARD, Colin William
Director
Registered Company No. 11292439
WOODSTOCK DESIGN & CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 May 2333,06733,067
At 30 April 2433,06733,067
Depreciation and impairment
At 01 May 2325,10925,109
Charge for year1,9901,990
At 30 April 2427,09927,099
Net book value
At 30 April 245,9685,968
At 30 April 237,9587,958
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables12,8625,687
Other debtors300,000-
Prepayments and accrued income2,9381,912
Total315,8007,599
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security111,02156,799
Other creditors-42,621
Accrued liabilities and deferred income2,4602,299
Total113,481101,719
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,4921,989
Total1,4921,989
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ORCHARD, Colin William0300,0000300,000
0300,0000300,000
The Director repaid the loan within 9 months of the accounting year end.