Company Registration No. 1277316 (England and Wales)
Woodend Fabrications Limited
Accounts
for the year ended 30 September 2024
Woodend Fabrications Limited
Accounts
Contents
Woodend Fabrications Limited
Company Information
for the year ended 30 September 2024
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
Woodend Fabrications Limited
Statement of financial position
as at 30 September 2024
Tangible assets
31,652
42,204
Cash at bank and in hand
23,994
4,812
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)
-
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
Woodend Fabrications Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
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
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
At 30 September 2024
18,617
1,687
11,348
31,652
At 30 September 2023
24,823
2,250
15,131
42,204
Amounts falling due within one year
Trade debtors
36,928
50,963
Woodend Fabrications Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
53,999
38,928
Taxes and social security
4,902
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).