2023-06-012024-05-312024-05-31false07257003Woodfull Limited2025-01-2270229falseiso4217:GBPxbrli:pure072570032023-06-01072570032024-05-31072570032023-06-012024-05-31072570032022-06-01072570032023-05-31072570032022-06-012023-05-3107257003bus:SmallEntities2023-06-012024-05-3107257003bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3107257003bus:AbridgedAccounts2023-06-012024-05-3107257003bus:PrivateLimitedCompanyLtd2023-06-012024-05-3107257003core:WithinOneYear2024-05-3107257003core:AfterOneYear2024-05-3107257003core:WithinOneYear2023-05-3107257003core:AfterOneYear2023-05-3107257003core:ShareCapital2024-05-3107257003core:SharePremium2024-05-3107257003core:RevaluationReserve2024-05-3107257003core:OtherReservesSubtotal2024-05-3107257003core:RetainedEarningsAccumulatedLosses2024-05-3107257003core:ShareCapital2023-05-3107257003core:SharePremium2023-05-3107257003core:RevaluationReserve2023-05-3107257003core:OtherReservesSubtotal2023-05-3107257003core:RetainedEarningsAccumulatedLosses2023-05-3107257003core:LandBuildings2024-05-3107257003core:PlantMachinery2024-05-3107257003core:Vehicles2024-05-3107257003core:FurnitureFittings2024-05-3107257003core:OfficeEquipment2024-05-3107257003core:NetGoodwill2024-05-3107257003core:IntangibleAssetsOtherThanGoodwill2024-05-3107257003core:ListedExchangeTraded2024-05-3107257003core:UnlistedNon-exchangeTraded2024-05-3107257003core:LandBuildings2023-05-3107257003core:PlantMachinery2023-05-3107257003core:Vehicles2023-05-3107257003core:FurnitureFittings2023-05-3107257003core:OfficeEquipment2023-05-3107257003core:NetGoodwill2023-05-3107257003core:IntangibleAssetsOtherThanGoodwill2023-05-3107257003core:ListedExchangeTraded2023-05-3107257003core:UnlistedNon-exchangeTraded2023-05-3107257003core:LandBuildings2023-06-012024-05-3107257003core:PlantMachinery2023-06-012024-05-3107257003core:Vehicles2023-06-012024-05-3107257003core:FurnitureFittings2023-06-012024-05-3107257003core:OfficeEquipment2023-06-012024-05-3107257003core:NetGoodwill2023-06-012024-05-3107257003core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3107257003core:ListedExchangeTraded2023-06-012024-05-3107257003core:UnlistedNon-exchangeTraded2023-06-012024-05-3107257003core:MoreThanFiveYears2023-06-012024-05-3107257003core:Non-currentFinancialInstruments2024-05-3107257003core:Non-currentFinancialInstruments2023-05-3107257003dpl:CostSales2023-06-012024-05-3107257003dpl:DistributionCosts2023-06-012024-05-3107257003core:LandBuildings2023-06-012024-05-3107257003core:PlantMachinery2023-06-012024-05-3107257003core:Vehicles2023-06-012024-05-3107257003core:FurnitureFittings2023-06-012024-05-3107257003core:OfficeEquipment2023-06-012024-05-3107257003dpl:AdministrativeExpenses2023-06-012024-05-3107257003core:NetGoodwill2023-06-012024-05-3107257003core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3107257003dpl:GroupUndertakings2023-06-012024-05-3107257003dpl:ParticipatingInterests2023-06-012024-05-3107257003dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3107257003core:ListedExchangeTraded2023-06-012024-05-3107257003dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3107257003core:UnlistedNon-exchangeTraded2023-06-012024-05-3107257003dpl:CostSales2022-06-012023-05-3107257003dpl:DistributionCosts2022-06-012023-05-3107257003core:LandBuildings2022-06-012023-05-3107257003core:PlantMachinery2022-06-012023-05-3107257003core:Vehicles2022-06-012023-05-3107257003core:FurnitureFittings2022-06-012023-05-3107257003core:OfficeEquipment2022-06-012023-05-3107257003dpl:AdministrativeExpenses2022-06-012023-05-3107257003core:NetGoodwill2022-06-012023-05-3107257003core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3107257003dpl:GroupUndertakings2022-06-012023-05-3107257003dpl:ParticipatingInterests2022-06-012023-05-3107257003dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3107257003core:ListedExchangeTraded2022-06-012023-05-3107257003dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3107257003core:UnlistedNon-exchangeTraded2022-06-012023-05-3107257003core:NetGoodwill2024-05-3107257003core:IntangibleAssetsOtherThanGoodwill2024-05-3107257003core:LandBuildings2024-05-3107257003core:PlantMachinery2024-05-3107257003core:Vehicles2024-05-3107257003core:FurnitureFittings2024-05-3107257003core:OfficeEquipment2024-05-3107257003core:AfterOneYear2024-05-3107257003core:WithinOneYear2024-05-3107257003core:ListedExchangeTraded2024-05-3107257003core:UnlistedNon-exchangeTraded2024-05-3107257003core:ShareCapital2024-05-3107257003core:SharePremium2024-05-3107257003core:RevaluationReserve2024-05-3107257003core:OtherReservesSubtotal2024-05-3107257003core:RetainedEarningsAccumulatedLosses2024-05-3107257003core:NetGoodwill2023-05-3107257003core:IntangibleAssetsOtherThanGoodwill2023-05-3107257003core:LandBuildings2023-05-3107257003core:PlantMachinery2023-05-3107257003core:Vehicles2023-05-3107257003core:FurnitureFittings2023-05-3107257003core:OfficeEquipment2023-05-3107257003core:AfterOneYear2023-05-3107257003core:WithinOneYear2023-05-3107257003core:ListedExchangeTraded2023-05-3107257003core:UnlistedNon-exchangeTraded2023-05-3107257003core:ShareCapital2023-05-3107257003core:SharePremium2023-05-3107257003core:RevaluationReserve2023-05-3107257003core:OtherReservesSubtotal2023-05-3107257003core:RetainedEarningsAccumulatedLosses2023-05-3107257003core:NetGoodwill2022-06-0107257003core:IntangibleAssetsOtherThanGoodwill2022-06-0107257003core:LandBuildings2022-06-0107257003core:PlantMachinery2022-06-0107257003core:Vehicles2022-06-0107257003core:FurnitureFittings2022-06-0107257003core:OfficeEquipment2022-06-0107257003core:AfterOneYear2022-06-0107257003core:WithinOneYear2022-06-0107257003core:ListedExchangeTraded2022-06-0107257003core:UnlistedNon-exchangeTraded2022-06-0107257003core:ShareCapital2022-06-0107257003core:SharePremium2022-06-0107257003core:RevaluationReserve2022-06-0107257003core:OtherReservesSubtotal2022-06-0107257003core:RetainedEarningsAccumulatedLosses2022-06-0107257003core:AfterOneYear2023-06-012024-05-3107257003core:WithinOneYear2023-06-012024-05-3107257003core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3107257003core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3107257003core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3107257003core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3107257003core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3107257003core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3107257003core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3107257003core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3107257003core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3107257003core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3107257003core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3107257003core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3107257003core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3107257003core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3107257003core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3107257003core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3107257003core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3107257003core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3107257003core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3107257003core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3107257003core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3107257003core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3107257003core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3107257003core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3107257003core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3107257003core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3107257003core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3107257003bus:Director12023-06-012024-05-3107257003bus:Director22023-06-012024-05-31

Woodfull Limited

Registered Number
07257003
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Woodfull Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

Kay Ann Fullwood
Stephen Vincent Fullwood

Registered Address

107 North Street
Martock
TA12 6EJ

Registered Number

07257003 (England and Wales)
Woodfull Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,653379
1,653379
Current assets
Debtors411,12412,360
Cash at bank and on hand247,262197,692
258,386210,052
Creditors amounts falling due within one year5(114,651)(87,445)
Net current assets (liabilities)143,735122,607
Total assets less current liabilities145,388122,986
Provisions for liabilities(314)(72)
Net assets145,074122,914
Capital and reserves
Called up share capital22
Profit and loss account145,072122,912
Shareholders' funds145,074122,914
The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2025, and are signed on its behalf by:
Kay Ann Fullwood
Director
Stephen Vincent Fullwood
Director

Registered Company No. 07257003
Woodfull Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees
The following average number of employees include Directors

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 234,065
Additions1,776
At 31 May 245,841
Depreciation and impairment
At 01 June 233,687
Charge for year501
At 31 May 244,188
Net book value
At 31 May 241,653
At 31 May 23379
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables11,12412,360
Total11,12412,360
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security113,31986,286
Accrued liabilities and deferred income1,3321,159
Total114,65187,445
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.