WEST OAK JOINERY LIMITED

Company Registration Number:
02436427 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WEST OAK JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

WEST OAK JOINERY LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 106,995 106,483
Total fixed assets: 106,995 106,483
Current assets
Stocks: 29,300 90,600
Debtors:   331,769 77,204
Cash at bank and in hand: 132,233 304,232
Total current assets: 493,302 472,036
Creditors: amounts falling due within one year:   (249,687) (254,877)
Net current assets (liabilities): 243,615 217,159
Total assets less current liabilities: 350,610 323,642
Creditors: amounts falling due after more than one year:   (80,000) (80,000)
Total net assets (liabilities): 270,610 243,642
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 269,610 242,642
Shareholders funds: 270,610 243,642

The notes form part of these financial statements

WEST OAK JOINERY LIMITED

Balance sheet statements

For the year ending 31 October 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: Trevor D Cox
Status: Director

The notes form part of these financial statements

WEST OAK JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEST OAK JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 12 11

WEST OAK JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 397,794
Additions 2,355
Disposals (15,099)
At 31 October 2024 385,050
Depreciation
At 01 November 2023 291,311
Charge for year 1,843
On disposals (15,099)
At 31 October 2024 278,055
Net book value
At 31 October 2024 106,995
At 31 October 2023 106,483