Registered number
13219732
WOOD FARM STORAGE CONTAINERS LEEDS LTD
Accounts
28 February 2025
Registered number
13219732
WOOD FARM STORAGE CONTAINERS LEEDS LTD
Filleted Accounts
28 February 2025
WOOD FARM STORAGE CONTAINERS LEEDS LTD
Profit and Loss Account
for the year ended 28 February 2025
2025 2024
£ £
Turnover 88,624 86,123
Staff costs (39,274) (44,896)
Depreciation and other amounts written off assets (1,151) (1,354)
Other charges (36,230) (24,743)
Profit before taxation 11,969 15,130
Tax (2,493) (3,132)
Profit 9,476 11,998
WOOD FARM STORAGE CONTAINERS LEEDS LTD
Registered number: 13219732
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Called up share capital not paid 90,000 90,000
Fixed assets 6,527 7,678
Current assets 32,751 13,203
Creditors: amounts falling due within one year (125,076) (107,355)
Net current liabilities (92,325) (94,152)
Total assets less current liabilities 4,202 3,526
Accruals and deferred income (1,350) (1,150)
Net assets 2,852 2,376
Capital and reserves 2,852 2,376
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Wood farm.Gelderd Road, Gildersome, Leeds, England,LS27 7NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Rachael Louise Watson
Director
Approved by the board on 19 March 2025
WOOD FARM STORAGE CONTAINERS LEEDS LTD
Detailed profit and loss account items
for the year ended 28 February 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 88,624 86,123
Staff costs
Wages and salaries 24,075 28,700
Directors' salaries 12,600 10,500
Travel and subsistence 961 2,665
Motor expenses 1,638 3,031
39,274 44,896
Depreciation and other amounts written off assets
Depreciation 1,151 1,354
Other charges
Premises costs:
Rent 24,000 12,000
Rates 1,500 1,500
25,500 13,500
General administrative expenses:
Telephone and internet 170 436
Stationery and printing 78 113
Bank charges 122 172
Insurance 7,118 9,102
Repairs and maintenance 1,123 31
Sundry expenses 613 -
9,224 9,854
Legal and professional costs:
Accountancy fees 1,350 1,150
Advertising and PR 156 239
1,506 1,389
36,230 24,743
WOOD FARM STORAGE CONTAINERS LEEDS LTD
Detailed balance sheet items
as at 28 February 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed assets
Plant and machinery etc 6,527 7,678
Current assets
Cash at bank and in hand 32,751 13,203
Creditors: amounts falling due within one year
Corporation tax 764 3,009
Other taxes and social security costs 2,786 1,524
Other creditors 121,526 102,822
125,076 107,355
Accruals and deferred income
Accruals 1,350 1,150
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,752 2,276
2,852 2,376
Profit and loss account
Brought forward 2,276 7,278
Profit 9,476 11,998
Dividends (9,000) (17,000)
2,752 2,276
WOOD FARM STORAGE CONTAINERS LEEDS LTD 13219732 false 2024-02-29 2025-02-28 2025-02-28 VT Final Accounts July 2024 Rachael Louise Watson No description of principal activity 13219732 2023-03-01 2024-02-28 13219732 core:WithinOneYear 2024-02-28 13219732 2024-02-29 2025-02-28 13219732 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13219732 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13219732 countries:England 2024-02-29 2025-02-28 13219732 bus:Director40 2024-02-29 2025-02-28 13219732 bus:Micro-entities 2024-02-29 2025-02-28 13219732 bus:FilletedAccounts 2024-02-29 2025-02-28 13219732 2025-02-28 13219732 core:WithinOneYear 2025-02-28 13219732 2024-02-28 iso4217:GBP xbrli:pure