CULVERWELL WROUGHT IRON LTD

Company Registration Number:
05782749 (England and Wales)

Unaudited statutory accounts for the year ended 28 April 2024

Period of accounts

Start date: 1 May 2023

End date: 28 April 2024

CULVERWELL WROUGHT IRON LTD

Contents of the Financial Statements

for the Period Ended 28 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CULVERWELL WROUGHT IRON LTD

Profit And Loss Account

for the Period Ended 28 April 2024

2024 2023


£

£
Turnover: 78,978 110,950
Cost of sales: ( 20,709 ) ( 38,439 )
Gross profit(or loss): 58,269 72,511
Distribution costs: 0
Administrative expenses: ( 54,250 ) ( 69,083 )
Operating profit(or loss): 4,019 3,428
Interest receivable and similar income: 2
Interest payable and similar charges: ( 5,275 ) ( 7,185 )
Profit(or loss) before tax: (1,256) (3,755)
Profit(or loss) for the financial year: (1,256) (3,755)

CULVERWELL WROUGHT IRON LTD

Balance sheet

As at 28 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 17,229 17,158
Total fixed assets: 17,229 17,158
Current assets
Stocks: 4 11,716 10,895
Debtors: 5 8,643 8,643
Cash at bank and in hand: 3,495 8,956
Total current assets: 23,854 28,494
Creditors: amounts falling due within one year: 6 ( 43,767 ) ( 49,933 )
Net current assets (liabilities): (19,913) (21,439)
Total assets less current liabilities: (2,682) ( 4,279)
Creditors: amounts falling due after more than one year: 7 ( 13,447 ) ( 14,520 )
Total net assets (liabilities): (16,129) (18,799)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (16,131 ) (18,801 )
Total Shareholders' funds: ( 16,129 ) (18,799)

The notes form part of these financial statements

CULVERWELL WROUGHT IRON LTD

Balance sheet statements

For the year ending 28 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Mr Graham S Norton
Status: Director

The notes form part of these financial statements

CULVERWELL WROUGHT IRON LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CULVERWELL WROUGHT IRON LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

CULVERWELL WROUGHT IRON LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 4,492 51,455 0 0 4,994 60,941
Additions 71 0 71
Disposals 0 0 0
Revaluations 0 0 0 0 0
Transfers 0 0 0 0 0
At 28 April 2024 4,492 51,455 71 0 4,994 61,012
Depreciation
At 1 May 2023 4,332 38,202 0 0 1,249 43,783
Charge for year
On disposals 0 0
Other adjustments 0 0
At 28 April 2024 4,332 38,202 0 0 1,249 43,783
Net book value
At 28 April 2024 160 13,253 71 0 3,745 17,229
At 30 April 2023 160 13,253 0 0 3,745 17,158

CULVERWELL WROUGHT IRON LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

4. Stocks

2024 2023
£ £
Stocks 11,716 10,895
Total 11,716 10,895

CULVERWELL WROUGHT IRON LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

5. Debtors

2024 2023
£ £
Other debtors 8,643 8,643
Total 8,643 8,643

CULVERWELL WROUGHT IRON LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 18,564 6,092
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 5,954 6,316
Taxation and social security 13,447 13,754
Accruals and deferred income 850 2,525
Other creditors 4,952 21,246
Total 43,767 49,933

CULVERWELL WROUGHT IRON LTD

Notes to the Financial Statements

for the Period Ended 28 April 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 13,447 14,520
Total 13,447 14,520