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REGISTERED NUMBER: 08159340 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Canada Wood Log Construction Ltd

Canada Wood Log Construction Ltd (by shares) (Registered number: 08159340)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Canada Wood Log Construction Ltd (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D N Palmer
Mrs J Palmer





REGISTERED OFFICE: Abbey Accountants Ltd
Old Bishops College
Churchgate
Cheshunt
Hertfordshire
EN8 9XP





REGISTERED NUMBER: 08159340 (England and Wales)





ACCOUNTANTS: Abbey Accountants Ltd
Old Bishops' College
Cheshunt
Hertfordshire
EN8 9XP

Canada Wood Log Construction Ltd (by shares) (Registered number: 08159340)

Balance Sheet
31 March 2024

31/3/24 31/3/23
£    £    £    £   
FIXED ASSETS 102,096 88,708

CURRENT ASSETS 74,437 28,620

CREDITORS
Amounts falling due within one year (145,620 ) (98,830 )
NET CURRENT LIABILITIES (71,183 ) (70,210 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,913

18,498

CREDITORS
Amounts falling due after more than one
year

18,220

-
NET ASSETS 12,693 18,498

CAPITAL AND RESERVES 12,693 18,498

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
Mrs J Palmer
Balance outstanding at start of year 2,214 3,712
Amounts advanced 30,460 27,063
Amounts repaid (22,801 ) (28,561 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,873 2,214

The director Mrs J Palmer repaid the loan on 28 June 2024.



Canada Wood Log Construction Ltd (by shares) (Registered number: 08159340)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by:





Mrs J Palmer - Director