The Wood Flooring Company (UK) Ltd 09289815 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Flooring supply and installation Digita Accounts Production Advanced 6.30.9574.0 true 09289815 2023-10-01 2024-09-30 09289815 2024-09-30 09289815 bus:Director1 1 2024-09-30 09289815 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09289815 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09289815 bus:Micro-entities 2023-10-01 2024-09-30 09289815 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09289815 bus:FullAccounts 2023-10-01 2024-09-30 09289815 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09289815 bus:RegisteredOffice 2023-10-01 2024-09-30 09289815 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 09289815 bus:Director1 2023-10-01 2024-09-30 09289815 bus:Director1 1 2023-10-01 2024-09-30 09289815 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09289815 countries:EnglandWales 2023-10-01 2024-09-30 09289815 bus:Director1 1 2023-09-30 09289815 2022-10-01 2023-09-30 09289815 2023-09-30 09289815 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09289815 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09289815

The Wood Flooring Company (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

The Wood Flooring Company (UK) Ltd

Contents of the Financial Statements
for the Year Ended 30 September 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Wood Flooring Company (UK) Ltd

Company Information






 

Directors

Mr DJ Bedding

Mrs G Bedding

Company secretary

Mrs G Bedding

Registered office

Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

The Wood Flooring Company (UK) Ltd

(Registration number: 09289815)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,170

8,688

Current assets

26,696

63,690

Prepayments and accrued income

10,181

12,868

Creditors: Amounts falling due within one year

(34,708)

(39,954)

Net current assets

2,169

36,604

Total assets less current liabilities

9,339

45,292

Creditors: Amounts falling due after more than one year

(7,272)

(17,348)

Accruals and deferred income

(1,466)

(1,383)

 

601

26,561

Capital and reserves

601

26,561


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £41,712 (2023 - £51,025).

 

The Wood Flooring Company (UK) Ltd

(Registration number: 09289815)
Balance Sheet as at 30 September 2024

4

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr DJ Bedding

(2,393)

46,701

(31,376)

12,932

         
       

 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................

Mr DJ Bedding
Director