Company Registration No. 04023030 (England and Wales)
WOODS ROOFING (NORTH EAST) LIMITED
Unaudited accounts
for the year ended 30 June 2024
WOODS ROOFING (NORTH EAST) LIMITED
Unaudited accounts
Contents
WOODS ROOFING (NORTH EAST) LIMITED
Company Information
for the year ended 30 June 2024
Company Number
04023030 (England and Wales)
Registered Office
3 Abbey Drive
Houghton le Spring
Tyne and Wear
DH4 5JZ
England
Accountants
PAUL PURDHAM
26 MILLERS HILL
HOUGHTON LE SPRING
TYNE AND WEAR
DH4 7AJ
WOODS ROOFING (NORTH EAST) LIMITED
Accountants' report
Accountants' report to the director of WOODS ROOFING (NORTH EAST) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WOODS ROOFING (NORTH EAST) LIMITED for the year ended
30 June 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WOODS ROOFING (NORTH EAST) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WOODS ROOFING (NORTH EAST) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WOODS ROOFING (NORTH EAST) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WOODS ROOFING (NORTH EAST) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WOODS ROOFING (NORTH EAST) LIMITED. You consider that WOODS ROOFING (NORTH EAST) 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 accounts of WOODS ROOFING (NORTH EAST) 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 accounts.
PAUL PURDHAM
26 MILLERS HILL
HOUGHTON LE SPRING
TYNE AND WEAR
DH4 7AJ
13 February 2025
WOODS ROOFING (NORTH EAST) LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
178
5,235
Creditors: amounts falling due within one year
(3,821)
(6,892)
Net current liabilities
(3,643)
(1,599)
Net (liabilities)/assets
(3,643)
785
Called up share capital
100
100
Profit and loss account
(3,743)
685
Shareholders' funds
(3,643)
785
For the year ending 30 June 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 13 February 2025 and were signed on its behalf by
G Wood
Director
Company Registration No. 04023030
WOODS ROOFING (NORTH EAST) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
WOODS ROOFING (NORTH EAST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04023030. The registered office is 3 Abbey Drive, Houghton le Spring, Tyne and Wear, DH4 5JZ, 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
20% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
3,139
7,505
10,644
Disposals
-
(7,505)
(7,505)
At 30 June 2024
3,139
-
3,139
At 1 July 2023
3,139
5,121
8,260
On disposals
-
(5,121)
(5,121)
At 30 June 2024
3,139
-
3,139
At 30 June 2023
-
2,384
2,384
Amounts falling due within one year
WOODS ROOFING (NORTH EAST) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,486
Loans from directors
3,021
4,856
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).