Registered number
13725703
Woodall Evens Ltd
Filleted Accounts
31 December 2024
Woodall Evens Ltd
Registered number: 13725703
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 11,994 22,194
Current assets
Debtors 4 23 15
Cash at bank and in hand 896 490
919 505
Creditors: amounts falling due within one year 5 (545) (243)
Net current assets 374 262
Total assets less current liabilities 12,368 22,456
Creditors: amounts falling due after more than one year 6 (11,994) (22,194)
Net assets 374 262
Capital and reserves
Called up share capital 16 15
Profit and loss account 358 247
Shareholders' funds 374 262
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………….
J Cross
Director
Approved by the board on 2 May 2025
Woodall Evens Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 133,344
Revaluation (121,350)
At 31 December 2024 11,994
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 11,994
At 31 December 2023 -
4 Debtors 2024 2023
£ £
Trade debtors 7 -
Other debtors 16 15
23 15
5 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 520 -
Taxation and social security costs 25 48
Other creditors - 195
545 243
6 Creditors: amounts falling due after one year 2024 2023
£ £
Surplus investment loan 11,994 22,194
7 Other information
Woodall Evens Ltd is a private company limited by shares and incorporated in England. Its registered office is:
48A Aylesbury Street
Fenny Stratford
Milton Keynes
MK2 2BA
Woodall Evens Ltd 13725703 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 J Cross No description of principal activity 13725703 2023-01-01 2023-12-31 13725703 core:WithinOneYear 2023-12-31 13725703 core:AfterOneYear 2023-12-31 13725703 core:ShareCapital 2023-12-31 13725703 core:RetainedEarningsAccumulatedLosses 2023-12-31 13725703 2024-01-01 2024-12-31 13725703 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13725703 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13725703 bus:Director40 2024-01-01 2024-12-31 13725703 1 2024-01-01 2024-12-31 13725703 2 2024-01-01 2024-12-31 13725703 core:LandBuildings 2024-01-01 2024-12-31 13725703 countries:England 2024-01-01 2024-12-31 13725703 bus:FRS102 2024-01-01 2024-12-31 13725703 bus:FilletedAccounts 2024-01-01 2024-12-31 13725703 2024-12-31 13725703 core:WithinOneYear 2024-12-31 13725703 core:AfterOneYear 2024-12-31 13725703 core:ShareCapital 2024-12-31 13725703 core:RetainedEarningsAccumulatedLosses 2024-12-31 13725703 core:LandBuildings 2024-12-31 13725703 2023-12-31 13725703 core:LandBuildings 2023-12-31 iso4217:GBP xbrli:pure