Company Registration No. 08887575 (England and Wales)
A & R Woodworking Company Oxfordshire Limited
Unaudited accounts
for the year ended 28 February 2025
A & R Woodworking Company Oxfordshire Limited
Unaudited accounts
Contents
A & R Woodworking Company Oxfordshire Limited
Company Information
for the year ended 28 February 2025
Directors
C Ivings
A Ivings
Company Number
08887575 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
MK18 1NU
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
A & R Woodworking Company Oxfordshire Limited
Statement of financial position
as at 28 February 2025
Tangible assets
17,503
5,669
Cash at bank and in hand
2,790
3,658
Creditors: amounts falling due within one year
(19,590)
(7,428)
Net current liabilities
(16,500)
(3,292)
Total assets less current liabilities
1,003
2,377
Creditors: amounts falling due after more than one year
(600)
(371)
Provisions for liabilities
Deferred tax
(3,333)
(1,085)
Net (liabilities)/assets
(2,930)
921
Called up share capital
100
100
Profit and loss account
(3,030)
821
Shareholders' funds
(2,930)
921
For the year ending 28 February 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
C Ivings
Director
Company Registration No. 08887575
A & R Woodworking Company Oxfordshire Limited
Notes to the Accounts
for the year ended 28 February 2025
A & R Woodworking Company Oxfordshire Limited is a private company, limited by shares, registered in England and Wales, registration number 08887575. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
12,064
5,285
5,113
22,462
Additions
-
16,950
-
16,950
At 28 February 2025
12,064
22,235
5,113
39,412
At 1 March 2024
10,232
2,040
4,521
16,793
Charge for the year
929
4,039
148
5,116
At 28 February 2025
11,161
6,079
4,669
21,909
At 28 February 2025
903
16,156
444
17,503
At 29 February 2024
1,832
3,245
592
5,669
Amounts falling due within one year
Accrued income and prepayments
-
78
A & R Woodworking Company Oxfordshire Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,436
-
Taxes and social security
4,283
7,131
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
108
371
Taxes and social security
492
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).