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REGISTERED NUMBER: 12647162 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Woodstone Fire Ltd

Woodstone Fire Ltd (Registered number: 12647162)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Woodstone Fire Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr. Jacob Matthew Benton
Mr. Gary Feetham





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
PE1 4AU





REGISTERED NUMBER: 12647162 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Woodstone Fire Ltd (Registered number: 12647162)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 299,419 313,992
Cash at bank and in hand 33,254 46,810
332,673 360,802
CREDITORS
Amounts falling due within one year 5 138,410 174,481
NET CURRENT ASSETS 194,263 186,321
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,263

186,321

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 194,163 186,221
SHAREHOLDERS' FUNDS 194,263 186,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Woodstone Fire Ltd (Registered number: 12647162)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by:





Mr. Jacob Matthew Benton - Director


Woodstone Fire Ltd (Registered number: 12647162)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Woodstone Fire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 18 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 230,189 286,780
Retention 48,104 16,745
CIS Asset - 9,668
Prepayments 21,126 799
299,419 313,992

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 227 -
Trade creditors 88,211 63,600
Corporation tax 17,293 48,099
Social security and other taxes 19,803 -
Pension 1,358 1,434
VAT 10,850 42,161
Directors' current accounts 668 19,187
138,410 174,481

Woodstone Fire Ltd (Registered number: 12647162)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary 1 100 100

7. RESERVES
Retained
earnings
£   

At 1 July 2023 186,221
Profit for the year 60,442
Dividends (52,500 )
At 30 June 2024 194,163

Woodstone Fire Ltd

Report of the Accountants to the Directors of
Woodstone Fire Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................