2023-06-01 2024-05-31 11370560 PRICE & WOOD LTD false 11370560 2023-06-01 2024-05-31 11370560 uk-bus:Director1 2023-06-01 2024-05-31 11370560 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11370560 uk-bus:Micro-entities 2023-06-01 2024-05-31 11370560 uk-bus:FullAccounts 2023-06-01 2024-05-31 11370560 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11370560 2023-06-01 11370560 2024-05-31 11370560 2023-05-31 xbrli:pure iso4217:GBP 11370560 2022-06-01 2023-05-31
Company Registration Number : 11370560 (England and Wales)
11370560
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
PRICE & WOOD LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Samuel PRICE
2023-06-01
PRICE & WOOD LTD
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PRICE & WOOD LTD
Company Information
For the year ended 31 May 2024

Directors Samuel PRICE
John WOOD
Company number 11370560
Registered office 93-95 Inkerman Road
Selston
Nottingham
NG16 6BN
Accountant
Dakin & Co Accountancy Services Ltd
Chartered Certified Accountants
Langley House, Amber Drive
Langley Mill
NG16 4BE
PRICE & WOOD LTD
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 348 634
Current assets 66,840 51,239
Prepayments and accrued income 581 -
Creditors: Amounts falling due within one year (37,687) (30,432)
Net current assets/(liabilities) 29,734 20,807
Total assets less current liabilities 30,082 21,441
Creditors: Amounts falling due more than one year (6,380) (13,133)
Net assets/(liabilities) 23,703 8,308
Capital and reserves 23,703 8,308
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 93-95 Inkerman Road, Selston, Nottingham, NG16 6BN.

(2) Directors advances, credit and guarantees
During the year loans existed between the company and its Directors. The amounts outstanding at the year end were £13,638.92 and £16,025.40. The balances were partially repaid within the 9 months of the year end.

The maximum amounts outstanding during the year were £21,092 and £22,784.

There are no set repayment terms and no interest is payable.

(3) Average number of employees
During the year, the average number of employees including director was 3 (2023:3).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 06 November 2024 and signed on behalf of the board by: 2024-11-06
.............................
Samuel PRICE (Director)
Company registration number. 11370560