Registered number
05928546
Traditional Woodworks Limited
Unaudited Filleted Accounts
30 September 2024
Traditional Woodworks Limited
Registered number: 05928546
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 6,508 8,682
Current assets 262,612 216,230
Prepayments and accrued income 4,699 4,322
267,311 220,552
Creditors: amounts falling due within one year (75,128) (48,462)
Net current assets 192,183 172,090
Total assets less current liabilities 198,691 180,772
Accruals and deferred income (2,181) (1,957)
Net assets 196,510 178,815
Capital and reserves 196,510 178,815
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Units 1-4 Crossley Farm Business Centre, Swan Lane, Winterbourne, Bristol, BS36 1RH.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L M Ashford
Director
Approved by the board on 23 May 2025
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