Company Registration No. 10687978 (England and Wales)
WOODFLAME LIMITED
Unaudited accounts
for the year ended 30 April 2024
WOODFLAME LIMITED
Unaudited accounts
Contents
WOODFLAME LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10687978 (England and Wales)
Registered Office
98 GREAT TATTENHAMS
EPSOM
KT18 5SE
ENGLAND
Accountants
Nicola Dunning
32 Lodge Lane
Chalfont St. Giles
Buckinghamshire
HP8 4AF
WOODFLAME LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
128,415
217,865
Cash at bank and in hand
15,952
88,512
Creditors: amounts falling due within one year
(281,932)
(362,540)
Net current assets/(liabilities)
45,531
(32,451)
Total assets less current liabilities
173,946
185,414
Creditors: amounts falling due after more than one year
(28,241)
(23,257)
Net assets
145,705
162,157
Called up share capital
1
1
Profit and loss account
145,704
162,156
Shareholders' funds
145,705
162,157
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 31 January 2025 and were signed on its behalf by
Mr G Wood
Director
Company Registration No. 10687978
WOODFLAME LIMITED
Notes to the Accounts
for the year ended 30 April 2024
WOODFLAME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10687978. The registered office is 98 GREAT TATTENHAMS, EPSOM, KT18 5SE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5 years straight line.
Motor vehicles
5 years straight line.
Computer equipment
5 years straight line.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
7,500
305,236
2,711
315,447
Additions
12,550
31,875
-
44,425
Disposals
-
(116,188)
-
(116,188)
At 30 April 2024
20,050
220,923
2,711
243,684
At 1 May 2023
1,375
95,101
1,106
97,582
Charge for the year
3,768
60,384
437
64,589
On disposals
-
(46,902)
-
(46,902)
At 30 April 2024
5,143
108,583
1,543
115,269
At 30 April 2024
14,907
112,340
1,168
128,415
At 30 April 2023
6,125
210,135
1,605
217,865
WOODFLAME LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
250,106
167,051
Accrued income and prepayments
-
20,526
Other debtors
61,405
54,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,183
9,932
Obligations under finance leases and hire purchase contracts
6,360
-
Trade creditors
51,149
211,112
Taxes and social security
14,076
9,696
Other creditors
17,942
38,172
Loans from directors
59,411
256
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,167
-
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).