2023-12-01 08302039 2024-11-30 08302039 2023-12-01 2024-11-30 08302039 2023-11-30 08302039 2022-12-01 2023-11-30 08302039 uk-core:WithinOneYear 2023-11-30 08302039 uk-core:WithinOneYear 2024-11-30 08302039 uk-core:AfterOneYear 2023-11-30 08302039 uk-core:AfterOneYear 2024-11-30 08302039 uk-core:ShareCapital 2024-11-30 08302039 uk-core:ShareCapital 2023-11-30 08302039 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 08302039 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08302039 uk-bus:Director1 2023-12-01 2024-11-30 08302039 uk-bus:Director2 2023-12-01 2024-11-30 08302039 uk-core:NetGoodwill 2023-12-01 2024-11-30 08302039 uk-core:PlantMachinery 2023-12-01 2024-11-30 08302039 uk-core:FurnitureFittings 2023-12-01 2024-11-30 08302039 uk-core:Goodwill 2023-11-30 08302039 uk-core:Goodwill 2024-11-30 08302039 uk-core:Goodwill 2023-12-01 2024-11-30 08302039 uk-core:FurnitureFittings 2023-11-30 08302039 uk-core:PlantMachinery 2023-11-30 08302039 uk-core:PlantMachinery 2024-11-30 08302039 uk-core:FurnitureFittings 2024-11-30 08302039 uk-core:WithinOneYear 2024-11-30 08302039 uk-core:WithinOneYear 2023-11-30 08302039 uk-core:AfterOneYear uk-core:Secured 2024-11-30 08302039 uk-core:AfterOneYear uk-core:Secured 2023-11-30 08302039 uk-core:BetweenTwoFiveYears 2023-11-30 08302039 uk-core:BetweenTwoFiveYears 2024-11-30 iso4217:GBP xbrli:pure 08302039 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08302039 uk-bus:FRS102 2023-12-01 2024-11-30 08302039 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 08302039 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Woodham Joinery (UK) Limited
Registered Number:08302039
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Woodham Joinery (UK) Limited
Contents Page
1 to 2
Statement of Financial Position
3 to 6
Notes to the Financial Statements
3
Registered Number :
08302039
As at 30 November 2024
Woodham Joinery (UK) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
4,000
4,500
2
Property, plant and equipment
60,518
64,347
3
64,518
68,847
Current assets
Inventories
30,174
7,803
Trade and other receivables
53,628
227,303
4
53,610
Cash and cash equivalents
37,072
272,178
137,412
Trade and other payables: amounts falling due within
one year
(147,618)
(281,618)
5
(10,206)
(9,440)
Net current liabilities
Total assets less current liabilities
55,078
58,641
Trade and other payables: amounts falling due after
more than one year
(26,999)
(21,953)
6
33,125
Net assets
31,642
Capital and reserves
Called up share capital
2
2
Retained earnings
33,123
31,640
33,125
31,642
Shareholders' funds
For the year ended 30 November 2024 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08302039
For the year ended 30 November 2024
Woodham Joinery (UK) Limited
Statement of Financial Position Continued
Mr Andrew Pearman Director
Mrs Susan Pearman Director
These financial statements were approved and authorised for issue by the Board on 24 March 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 November 2024
Woodham Joinery (UK) Limited
Notes to the Financial Statements
Statutory Information
Woodham Joinery (UK) Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 08302039.
Principal place of business:
29 Redhills Road
Redhills Estate
Eastern Industrial Area
Essex
CM3 5UL
Registered address:
38 Tintern Avenue
Westcliff-on-Sea
Essex
SS0 9QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of 20 years.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Property, plant and equipment
Tangible fixed assets are stated at cost or valuation less any provision for impairment.
Plant and machinery
15% Reducing balance
20% Reducing balance
Fixtures and fittings
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6
For the year ended 30 November 2024
Woodham Joinery (UK) Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 December 2023
10,000
At 30 November 2024
10,000
Amortisation
At 01 December 2023
5,500
500
Charge for year
At 30 November 2024
6,000
Net book value
At 30 November 2024
4,000
At 30 November 2023
4,500
3. Property, plant and equipment
Total
Fixtures and
fittings
Plant and
machinery
£
£
£
Cost or
valuation
At 01 December 2023
130,147
3,781
126,366
6,850
-
6,850
Additions
At 30 November 2024
133,216
3,781
136,997
Provision for depreciation and impairment
At 01 December 2023
65,800
2,511
63,289
Charge for year
10,679
190
10,489
At 30 November 2024
76,479
2,701
73,778
At 30 November 2024
Net book value
59,438
1,080
60,518
At 30 November 2023
63,077
1,270
64,347
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For the year ended 30 November 2024
Woodham Joinery (UK) Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
197,651
22,888
Other debtors
29,652
30,740
53,628
227,303
The debtors above include the following amounts falling due after more than one year:
Other debtors
22,500
22,500
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
16,444
11,932
Trade creditors
110,321
36,992
Taxation and social security
101,809
77,675
Other creditors
53,044
21,019
281,618
147,618
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
978
2,898
Other creditors
20,975
24,101
21,953
26,999
7. Guarantees and other financial commitments
Lease commitments
At 30 November 2024 the company had annual commitments under non-cancellable operating leases as
set out below:
2023
£
2024
£
Operating leases which expire:
75,000
75,000
Within 1 year
30,000
22,500
Within 2 to 5 years
97,500
105,000
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For the year ended 30 November 2024
Woodham Joinery (UK) Limited
Notes to the Financial Statements Continued
8. Average number of persons employed
During the year the average number of employees was 14 (2023 : 15)
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