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Registered number
10142479
Woods & Langton Limited
Unaudited Accounts
for the period
1 May 2023 to 31 March 2024
Woods & Langton Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 26,240 30,704
26,240 30,704
Current assets
Stocks 28,069 55,000
Debtors 50,133 39,656
Cash at bank and in hand 4,139 6,609
82,341 101,265
Creditors: amounts falling due within one year (15,928) (33,702)
Net current assets / (liabilities) 66,413 67,563
Total assets less current liabilities 92,653 98,267
Creditors: amounts falling due after more than one year (91,658) (90,590)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 995 7,677
Capital and reserves
Called up share capital 100 100
Profit and loss account 895 7,577
Shareholders' funds 995 7,677

Woods & Langton Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 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.

Signed on behalf of the board of directors

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

L Huggins

Director


Approved by the board on 20 March 2025

Company Number: 10142479 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 6 The Piggery London Road
Twyford
Reading
Berkshire
RG10 9TZ
England

Woods & Langton Limited
Notes to the Accounts
for the period 1 May 2023 to 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 10% Reducing Balance
Plant & machinery 25% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 7 8

3. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 May 2023 26,442 17,926 44,368
At 31 March 2024 26,442 17,926 44,368
Depreciation
At 1 May 2023 5,024 8,640 13,664
Charge for the period 2,142 2,322 4,464
At 31 March 2024 7,166 10,962 18,128
Net book value
At 31 March 2024 19,276 6,964 26,240
At 30 April 2023 21,418 9,286 30,704