1 May 2023 false No description of principal activity Taxfiler 2024.6 10687978business:PrivateLimitedCompanyLtd2023-05-012024-04-30 106879782023-04-30 106879782023-05-012024-04-30 10687978business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10687978business:FilletedAccounts2023-05-012024-04-30 106879782024-04-30 10687978business:Director12023-05-012024-04-30 10687978business:RegisteredOffice2023-05-012024-04-30 106879782023-04-30 10687978core:WithinOneYear2024-04-30 10687978core:WithinOneYear2023-04-30 10687978core:AfterOneYear2024-04-30 10687978core:AfterOneYear2023-04-30 10687978core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10687978core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10687978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10687978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10687978core:PreviouslyStatedAmount2024-04-30 10687978core:PreviouslyStatedAmount2023-04-30 10687978business:SmallEntities2023-05-012024-04-30 10687978countries:EnglandWales2023-05-012024-04-30 10687978core:PlantMachinery2023-05-012024-04-30 10687978core:MotorVehicles2023-05-012024-04-30 10687978core:ComputerEquipment2023-05-012024-04-30 10687978core:PlantMachinery2023-04-30 10687978core:MotorVehicles2023-04-30 10687978core:ComputerEquipment2023-04-30 10687978core:PlantMachinery2024-04-30 10687978core:MotorVehicles2024-04-30 10687978core:ComputerEquipment2024-04-30 106879782022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10687978 (England and Wales)
WOODFLAME LIMITED Unaudited accounts for the year ended 30 April 2024
WOODFLAME LIMITED Unaudited accounts Contents
Page
- 2 -
WOODFLAME LIMITED Company Information for the year ended 30 April 2024
Director
Mr G Wood
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
- 3 -
WOODFLAME LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
128,415 
217,865 
Current assets
Debtors
311,511 
241,577 
Cash at bank and in hand
15,952 
88,512 
327,463 
330,089 
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 
Capital and reserves
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
- 4 -
WOODFLAME LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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 year, 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:
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 
Depreciation
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 
Net book value
At 30 April 2024
14,907 
112,340 
1,168 
128,415 
At 30 April 2023
6,125 
210,135 
1,605 
217,865 
- 5 -
WOODFLAME LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
250,106 
167,051 
Accrued income and prepayments
- 
20,526 
Other debtors
61,405 
54,000 
311,511 
241,577 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,183 
9,932 
VAT
121,752 
92,313 
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 
Accruals
1,059 
1,059 
281,932 
362,540 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,074 
23,257 
Obligations under finance leases and hire purchase contracts
15,167 
- 
28,241 
23,257 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
- 6 -