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Registered number: 04641838

N A Wood Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

N A Wood Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Nigel Alan Wood
Jenny Lea Wood
SECRETARY
Jenny Lea Wood
REGISTERED OFFICE
The Wrenwood
Farlesthorpe Road
Alford
Lincolnshire
LN13 9PS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04641838
BANKERS
Lloyds
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

N A Wood Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

N A Wood Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,7932,273
CURRENT ASSETS
Stock250250
Debtors512,5768,992
Cash at bank and in hand9,18519,361
22,01128,603
CREDITORS: Amounts falling due within one year622,75927,972
NET CURRENT (LIABILITIES) / ASSETS(748)631
TOTAL ASSETS LESS CURRENT LIABILITIES1,0452,904
PROVISIONS FOR LIABILITIES AND CHARGES7339431
NET ASSETS7062,473
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account7042,471
SHAREHOLDERS' FUNDS7062,473
For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/02/2025 and signed on their behalf by
.............................
Nigel Alan Wood
Director

N A Wood Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Government Grants
Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

N A Wood Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/01/202414,3792,18216,561
Additions120-120
At 31/12/202414,4992,18216,681
Depreciation
At 01/01/202412,2482,04014,288
For the year56436600
At 31/12/202412,8122,07614,888
Net Book Amounts
At 31/12/20241,6871061,793
At 31/12/20232,1311422,273
4. STOCK 20242023
££
Stock comprises:
Stock250250
250250
5. DEBTORS 20242023
££
Amounts falling due within one year
PAYE control11,9748,562
Prepayments602430
12,5768,992
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,2867,831
Directors current account11,95718,728
Trade creditors94-
Accruals1,4221,413
22,75927,972

N A Wood Limited

7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation339431
339431
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22