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Company Registration No. 14816622 (England and Wales)
Engineered Wood Ltd Unaudited accounts for the period from 20 April 2023 to 31 July 2024
Engineered Wood Ltd Unaudited accounts Contents
Page
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Engineered Wood Ltd Company Information for the period from 20 April 2023 to 31 July 2024
Director
Mr Simon Cunnold
Company Number
14816622 (England and Wales)
Registered Office
1 Porta, Burland House Oxhill Warwick CV35 0RD United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Engineered Wood Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
34,569 
Current assets
Inventories
194,852 
Debtors
134,598 
Cash at bank and in hand
68,768 
398,218 
Creditors: amounts falling due within one year
(383,631)
Net current assets
14,587 
Total assets less current liabilities
49,156 
Creditors: amounts falling due after more than one year
(26,414)
Provisions for liabilities
Deferred tax
(157)
Net assets
22,585 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,485 
Shareholders' funds
22,585 
For the period ending 31 July 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 January 2025 and were signed on its behalf by
Mr Simon Cunnold Director Company Registration No. 14816622
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Engineered Wood Ltd Notes to the Accounts for the period from 20 April 2023 to 31 July 2024
1
Statutory information
Engineered Wood Ltd is a private company, limited by shares, registered in England and Wales, registration number 14816622. The registered office is 1 Porta, Burland House, Oxhill, Warwick, CV35 0RD, 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.
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 period, 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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 April 2023
- 
- 
- 
Additions
43,350 
1,662 
45,012 
At 31 July 2024
43,350 
1,662 
45,012 
Depreciation
Charge for the period
9,934 
509 
10,443 
At 31 July 2024
9,934 
509 
10,443 
Net book value
At 31 July 2024
33,416 
1,153 
34,569 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
64,043 
Accrued income and prepayments
70,555 
134,598 
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Engineered Wood Ltd Notes to the Accounts for the period from 20 April 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
25,463 
Obligations under finance leases and hire purchase contracts
6,374 
Trade creditors
319,015 
Taxes and social security
7,932 
Other creditors
18,728 
Loans from directors
6,119 
383,631 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
26,414 
8
Average number of employees
During the period the average number of employees was 1.
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