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D I WOODWORX LIMITED

Registered Number
06274362
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

D I WOODWORX LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

INGS, Daniel

Company Secretary

INGS, Sophie

Registered Address

Unit 1 The A J M Centre
Prospect Business Park
Swanage
BH19 1FE

Registered Number

06274362 (England and Wales)
D I WOODWORX LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,14218,856
14,14218,856
Current assets
Stocks14,514-
Debtors3,0733,174
Cash at bank and on hand102,998117,331
120,585120,505
Creditors amounts falling due within one year(22,143)(20,597)
Net current assets (liabilities)98,44299,908
Total assets less current liabilities112,584118,764
Creditors amounts falling due after one year(9,768)(14,787)
Net assets102,816103,977
Capital and reserves
Called up share capital22
Profit and loss account102,814103,975
Shareholders' funds102,816103,977
The financial statements were approved and authorised for issue by the Director on 30 November 2024, and are signed on its behalf by:
INGS, Daniel
Director
Registered Company No. 06274362
D I WOODWORX LIMITED
Notes to the Financial Statements
for the year ended 30 June 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
2.Average number of employees

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

Total

£
Cost or valuation
At 01 July 2377,900
At 30 June 2477,900
Depreciation and impairment
At 01 July 2359,044
Charge for year4,714
At 30 June 2463,758
Net book value
At 30 June 2414,142
At 30 June 2318,856