Company Registration No. 13675524 (England and Wales)
Woods Carpentry & Construction Ltd
Unaudited accounts
for the year ended 31 October 2024
Woods Carpentry & Construction Ltd
Unaudited accounts
Contents
Woods Carpentry & Construction Ltd
Company Information
for the year ended 31 October 2024
Company Number
13675524 (England and Wales)
Registered Office
1186 CHRISTCHURCH ROAD
BOURNEMOUTH
BH7 6DY
ENGLAND
Accountants
Mrs R N Pitman
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Woods Carpentry & Construction Ltd
for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Woods Carpentry & Construction Ltd for the year ended
31 October 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Woods Carpentry & Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 1 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of Woods Carpentry & Construction Ltd and state those matters that we have agreed to state to the Board of Directors of Woods Carpentry & Construction Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woods Carpentry & Construction Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Woods Carpentry & Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woods Carpentry & Construction Ltd. You consider that Woods Carpentry & Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Woods Carpentry & Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mrs R N Pitman
Chartered Certified Accountants
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
13 May 2025
Woods Carpentry & Construction Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
3,189
3,677
Cash at bank and in hand
10,400
12,471
Creditors: amounts falling due within one year
(13,948)
(11,736)
Net current assets
9,712
4,343
Called up share capital
1
1
Profit and loss account
12,900
8,019
Shareholders' funds
12,901
8,020
For the year ending 31 October 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 13 May 2025 and were signed on its behalf by
Samuel Woods
Director
Company Registration No. 13675524
Woods Carpentry & Construction Ltd
Notes to the Accounts
for the year ended 31 October 2024
Woods Carpentry & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13675524. The registered office is 1186 CHRISTCHURCH ROAD, BOURNEMOUTH, BH7 6DY, 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
Straight line @ 25%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
4,142
1,170
Woods Carpentry & Construction Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,769
1,910
Taxes and social security
8,473
6,533
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).