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Company Registration No. 1277316 (England and Wales)
Woodend Fabrications Limited Accounts for the year ended 30 September 2024
Woodend Fabrications Limited Accounts Contents
Page
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Woodend Fabrications Limited Company Information for the year ended 30 September 2024
Director
Michael Stapley
Company Number
1277316 (England and Wales)
Registered Office
Office G26, CT3 Building Wigan Investment Centre Wigan WN3 5BA ENGLAND
Accountants
Tax50 Wigan Investment Centre Waterside Drive Wigan WN3 5BA
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Woodend Fabrications Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,652 
42,204 
Current assets
Inventories
13,285 
- 
Debtors
36,928 
50,963 
Cash at bank and in hand
23,994 
4,812 
74,207 
55,775 
Creditors: amounts falling due within one year
(68,338)
(45,684)
Net current assets
5,869 
10,091 
Total assets less current liabilities
37,521 
52,295 
Creditors: amounts falling due after more than one year
(20,000)
- 
Net assets
17,521 
52,295 
Capital and reserves
Called up share capital
1,002 
1,002 
Profit and loss account
16,519 
51,293 
Shareholders' funds
17,521 
52,295 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 1 May 2025 and were signed on its behalf by
Michael Stapley Director Company Registration No. 1277316
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Woodend Fabrications Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Woodend Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 1277316. The registered office is Office G26, CT3 Building, Wigan Investment Centre, Wigan, WN3 5BA, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
116,952 
38,156 
38,484 
193,592 
At 30 September 2024
116,952 
38,156 
38,484 
193,592 
Depreciation
At 1 October 2023
92,129 
35,906 
23,353 
151,388 
Charge for the year
6,206 
563 
3,783 
10,552 
At 30 September 2024
98,335 
36,469 
27,136 
161,940 
Net book value
At 30 September 2024
18,617 
1,687 
11,348 
31,652 
At 30 September 2023
24,823 
2,250 
15,131 
42,204 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,928 
50,963 
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Woodend Fabrications Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,868 
6,756 
Trade creditors
53,999 
38,928 
Taxes and social security
4,902 
- 
Other creditors
1,569 
- 
68,338 
45,684 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
20,000 
- 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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