C WOOLAMS DRIVEWAYS LTD

Company Registration Number:
13183055 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

C WOOLAMS DRIVEWAYS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

C WOOLAMS DRIVEWAYS LTD

Company Information

for the Period Ended 31 December 2024




Director: C Woolams
Secretary: W Wiltshire
Registered office: Treesign House 21
Cook Avenue
Durham
DH7 7BB
Company Registration Number: 13183055 (England and Wales)

C WOOLAMS DRIVEWAYS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 42,150 47,600
Total fixed assets: 42,150 47,600
Current assets
Debtors: 8,642
Cash at bank and in hand: 8,418 42,663
Total current assets: 17,060 42,663
Creditors: amounts falling due within one year: ( 14,231 ) ( 16,171 )
Net current assets (liabilities): 2,829 26,492
Total assets less current liabilities: 44,979 74,092
Creditors: amounts falling due after more than one year: ( 22,345 ) ( 26,155 )
Total net assets (liabilities): 22,634 47,937

The notes form part of these financial statements

C WOOLAMS DRIVEWAYS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 22,534 47,936
Shareholders funds: 22,634 47,937

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 March 2025
And Signed On Behalf Of The Board By:

Name: C Woolams
Status: Director

The notes form part of these financial statements

C WOOLAMS DRIVEWAYS 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

C WOOLAMS DRIVEWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

C WOOLAMS DRIVEWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

C WOOLAMS DRIVEWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 33,000 18,000

C WOOLAMS DRIVEWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 54,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 54,500
Depreciation
At 01 January 2024 6,900
Charge for year 5,450
On disposals -
Other adjustments -
At 31 December 2024 12,350
Net book value
At 31 December 2024 42,150
At 31 December 2023 47,600