IRIS Accounts Production v25.1.0.734 14360263 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh143602632023-09-30143602632024-09-30143602632023-10-012024-09-30143602632022-09-15143602632022-09-162023-09-30143602632023-09-3014360263ns15:EnglandWales2023-10-012024-09-3014360263ns14:PoundSterling2023-10-012024-09-3014360263ns10:Director12023-10-012024-09-3014360263ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3014360263ns10:SmallEntities2023-10-012024-09-3014360263ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3014360263ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3014360263ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3014360263ns10:FullAccounts2023-10-012024-09-3014360263ns10:CompanySecretary12023-10-012024-09-3014360263ns10:RegisteredOffice2023-10-012024-09-3014360263ns5:CurrentFinancialInstruments2024-09-3014360263ns5:CurrentFinancialInstruments2023-09-3014360263ns5:ShareCapital2024-09-3014360263ns5:ShareCapital2023-09-3014360263ns5:RetainedEarningsAccumulatedLosses2024-09-3014360263ns5:RetainedEarningsAccumulatedLosses2023-09-3014360263ns5:PlantMachinery2023-10-012024-09-3014360263ns5:FurnitureFittings2023-10-012024-09-3014360263ns5:ComputerEquipment2023-10-012024-09-3014360263ns5:PlantMachinery2023-09-3014360263ns5:FurnitureFittings2023-09-3014360263ns5:ComputerEquipment2023-09-3014360263ns5:PlantMachinery2024-09-3014360263ns5:FurnitureFittings2024-09-3014360263ns5:ComputerEquipment2024-09-3014360263ns5:PlantMachinery2023-09-3014360263ns5:FurnitureFittings2023-09-3014360263ns5:ComputerEquipment2023-09-30
REGISTERED NUMBER: 14360263 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2024

for

CNC Wood Ltd

CNC Wood Ltd (Registered number: 14360263)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CNC Wood Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: G R Chapelhow





SECRETARY: Mrs B Chapelhow





REGISTERED OFFICE: 145 Whalley Road
Langho
Blackburn
Lancashire
BB6 8AA





REGISTERED NUMBER: 14360263 (England and Wales)





ACCOUNTANTS: Xeinadin
Ground Floor
Citygate
Longridge Road
Preston
Lancashire
PR2 5BQ

CNC Wood Ltd (Registered number: 14360263)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,676 2,092

CURRENT ASSETS
Debtors 5 253 -
Cash at bank 22,338 15,040
22,591 15,040
CREDITORS
Amounts falling due within one year 6 16,922 18,207
NET CURRENT ASSETS/(LIABILITIES) 5,669 (3,167 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,345

(1,075

)

PROVISIONS FOR LIABILITIES 375 205
NET ASSETS/(LIABILITIES) 7,970 (1,280 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,968 (1,282 )
SHAREHOLDERS' FUNDS 7,970 (1,280 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CNC Wood Ltd (Registered number: 14360263)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2025 and were signed by:





G R Chapelhow - Director


CNC Wood Ltd (Registered number: 14360263)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

CNC Wood Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CNC Wood Ltd (Registered number: 14360263)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 1,453 322 666 2,441
Additions 1,319 - - 1,319
At 30 September 2024 2,772 322 666 3,760
DEPRECIATION
At 1 October 2023 259 53 37 349
Charge for year 634 65 36 735
At 30 September 2024 893 118 73 1,084
NET BOOK VALUE
At 30 September 2024 1,879 204 593 2,676
At 30 September 2023 1,194 269 629 2,092

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' loan accounts 253 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 12,324 11,202
VAT 3,208 3,504
Directors' loan accounts - 1,911
Accrued expenses 1,390 1,590
16,922 18,207