1 August 2023 false No description of principal activity Taxfiler 2024.6 15000726business:PrivateLimitedCompanyLtd2023-08-012024-11-21 150007262023-07-31 150007262023-08-012024-11-21 15000726business:AuditExempt-NoAccountantsReport2023-08-012024-11-21 15000726business:FilletedAccounts2023-08-012024-11-21 150007262024-11-21 15000726business:Director12023-08-012024-11-21 15000726business:Director22023-08-012024-11-21 15000726business:RegisteredOffice2023-08-012024-11-21 15000726core:WithinOneYear2024-11-21 15000726core:ShareCapitalcore:PreviouslyStatedAmount2024-11-21 15000726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-21 15000726core:PreviouslyStatedAmount2024-11-21 15000726business:SmallEntities2023-08-012024-11-21 15000726countries:EnglandWales2023-08-012024-11-21 iso4217:GBP xbrli:pure
Company Registration No. 15000726 (England and Wales)
The Wood Wall Panel Co. Ltd Unaudited accounts for the period from 1 August 2023 to 21 November 2024
The Wood Wall Panel Co. Ltd Unaudited accounts Contents
Page
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The Wood Wall Panel Co. Ltd Company Information for the period from 1 August 2023 to 21 November 2024
Directors
Paul Alexander SCOTT Ian ATTWOOD
Company Number
15000726 (England and Wales)
Registered Office
Unit 3 Old Airfield Farm Moreton Valence Gloucester Gloucestershire GL2 7NG England
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The Wood Wall Panel Co. Ltd Statement of financial position as at 21 November 2024
2024 
Notes
£ 
Current assets
Inventories
46,990 
Debtors
46,849 
Cash at bank and in hand
101,173 
195,012 
Creditors: amounts falling due within one year
(103,190)
Net current assets
91,822 
Net assets
91,822 
Capital and reserves
Called up share capital
1,296 
Profit and loss account
90,526 
Shareholders' funds
91,822 
For the period ending 21 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 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 29 April 2025 and were signed on its behalf by
Paul Alexander SCOTT Director Company Registration No. 15000726
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The Wood Wall Panel Co. Ltd Notes to the Accounts for the period from 1 August 2023 to 21 November 2024
1
Statutory information
The Wood Wall Panel Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 15000726. The registered office is Unit 3 Old Airfield Farm, Moreton Valence, Gloucester, Gloucestershire, GL2 7NG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
4,401 
Trade debtors
42,448 
46,849 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
102,895 
Taxes and social security
295 
103,190 
6
Average number of employees
During the period the average number of employees was 0.
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