Company Registration Number 11398109 (England and Wales)
A AND S WOOD PRODUCTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
A AND S WOOD PRODUCTS LIMITED
COMPANY INFORMATION
Director
Mr Andrew Scobie
Company number
11398109
Registered office
Unit 7 Ynyshir Ind Est
Ynyshir
Porth, Rhondda Cynon Taff
CF39 0HU
Accountants
Young & Phillips Limited
77 Bute Street
Treorchy
Rhondda Cynon Taff
CF42 6AH
A AND S WOOD PRODUCTS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
A AND S WOOD PRODUCTS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF A AND S WOOD PRODUCTS LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A and S Wood Products Limited for the year ended 31 March 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of A and S Wood Products Limited, as a body, in accordance with the terms of our engagement letter dated 14 June 2019. Our work has been undertaken solely to prepare for your approval the financial statements of A and S Wood Products Limited and state those matters that we have agreed to state to the board of directors of A and S Wood Products Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A and S Wood Products Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that A and S Wood Products Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A and S Wood Products Limited. You consider that A and S Wood Products Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A and S Wood Products Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Young & Phillips Limited
30 January 2025
Chartered Certified Accountants
77 Bute Street
Treorchy
Rhondda Cynon Taff
CF42 6AH
A AND S WOOD PRODUCTS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
2024
2023
£
£
Turnover
99,823
116,713
Cost of raw materials and consumables
(57,040)
(65,634)
Staff costs
(18,045)
(17,925)
Depreciation and other amounts written off assets
(66)
(139)
Other charges
(21,197)
(23,500)
Tax
(673)
(1,317)
Profit
2,802
8,198
A AND S WOOD PRODUCTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
353
419
Current assets
14,400
21,356
Creditors: amounts falling due within one year
(13,908)
(19,732)
Net current assets
492
1,624
Total assets less current liabilities
845
2,043
Net assets
845
2,043
Capital and reserves
845
2,043
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
A AND S WOOD PRODUCTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 4 -
A and S Wood Products Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7 Ynyshir Ind Est, Ynyshir, Porth, Rhondda Cynon Taff, CF39 0HU.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
Mr Andrew Scobie
Director
Company Registration Number 11398109