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Company Registration No. 12463225 (England and Wales)
Vood Bar Ltd Unaudited accounts for the year ended 28 February 2025
Vood Bar Ltd Unaudited accounts Contents
Page
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Vood Bar Ltd Company Information for the year ended 28 February 2025
Director
Dee Anderson-Smith
Company Number
12463225 (England and Wales)
Registered Office
Tremayne Parade Hill Mousehole Cornwall TR19 6PN ENGLAND
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Vood Bar Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,425 
23,450 
Current assets
Debtors
11,378 
10,378 
Cash at bank and in hand
901 
396 
12,279 
10,774 
Creditors: amounts falling due within one year
(34,497)
(34,497)
Net current liabilities
(22,218)
(23,723)
Total assets less current liabilities
(3,793)
(273)
Provisions for liabilities
Deferred tax
(936)
- 
Net liabilities
(4,729)
(273)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,730)
(274)
Shareholders' funds
(4,729)
(273)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2025 and were signed on its behalf by
Dee Anderson-Smith Director Company Registration No. 12463225
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Vood Bar Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Vood Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 12463225. The registered office is Tremayne, Parade Hill, Mousehole, Cornwall, TR19 6PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
33,500 
At 28 February 2025
33,500 
Depreciation
At 1 March 2024
10,050 
Charge for the year
5,025 
At 28 February 2025
15,075 
Net book value
At 28 February 2025
18,425 
At 29 February 2024
23,450 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
11,378 
10,378 
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Vood Bar Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
34,497 
34,497 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
936 
- 
2025 
2024 
£ 
£ 
Charged to the profit and loss account
936 
- 
Provision at end of year
936 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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