THEWOODSCENT LTD

Company Registration Number:
13084742 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THEWOODSCENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THEWOODSCENT LTD

Company Information

for the Period Ended 31 December 2024




Director: DANIEL CIPRIAN PAPUC
Registered office: 152
Station Road
Kingswood
Bristol
Avon
GBR
BS15 4XT
Company Registration Number: 13084742 (England and Wales)

THEWOODSCENT LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
DANIEL CIPRIAN PAPUC

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: DANIEL CIPRIAN PAPUC
Status: Director

THEWOODSCENT LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 26,047 49,052
Cost of sales ( 1,503 ) ( 0 )
Gross Profit or (Loss) 24,544 49,052
Administrative Expenses ( 24,479 ) ( 48,738 )
Operating Profit or (Loss) 65 314
Profit or (Loss) Before Tax 65 314
Tax on Profit ( 12 ) ( 60 )
Profit or (Loss) for Period 53 254

The notes form part of these financial statements

THEWOODSCENT LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,215 5,175
Total current assets: 3,215 5,175
Creditors: amounts falling due within one year: 4 ( 3,161 ) ( 4,920 )
Net current assets (liabilities): 54 255
Total assets less current liabilities: 54 255
Total net assets (liabilities): 54 255

The notes form part of these financial statements

THEWOODSCENT LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 53 254
Shareholders funds: 54 255

For the year ending 31 December 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.

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

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: DANIEL CIPRIAN PAPUC
Status: Director

The notes form part of these financial statements

THEWOODSCENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

THEWOODSCENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

THEWOODSCENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

THEWOODSCENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 3,161 4,920
Total 3,161 4,920