KELLFORMS WOODMASTERS LIMITED

Company Registration Number:
00813644 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

KELLFORMS WOODMASTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KELLFORMS WOODMASTERS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Mr K. C. Goater
Mr A. W. Goater
Mrs K. J. Simmons
Secretary: Mrs K. J. Simmons
Registered office: 5
Wattleton Road
Beaconsfield
England
HP9 1TT
Company Registration Number: 00813644 (England and Wales)

KELLFORMS WOODMASTERS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 4,635 4,318
Tangible assets: 5 0 315
Total fixed assets: 4,635 4,633
Current assets
Debtors: 93,264 25,068
Cash at bank and in hand: 21,969 25,954
Total current assets: 115,233 51,022
Creditors: amounts falling due within one year: ( 103,323 ) ( 47,502 )
Net current assets (liabilities): 11,910 3,520
Total assets less current liabilities: 16,545 8,153
Total net assets (liabilities): 16,545 8,153

The notes form part of these financial statements

KELLFORMS WOODMASTERS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 15,545 7,153
Shareholders funds: 16,545 8,153

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Mr K. C. Goater
Status: Director

Name: Mr A. W. Goater
Status: Director

The notes form part of these financial statements

KELLFORMS WOODMASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KELLFORMS WOODMASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

KELLFORMS WOODMASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

KELLFORMS WOODMASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 4,318
    Additions 317
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 4,635
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 -
    Net book value
    Net book value at 31 August 2024 4,635
    Net book value at 31 August 2023 4,318

    Market value of quoted investments at 31 August 2024 was £5,066 (2023 £3,512).

KELLFORMS WOODMASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 7,241
Additions -
Disposals (7,241)
Revaluations -
Transfers -
At 31 August 2024 0
Depreciation
At 01 September 2023 6,926
Charge for year 97
On disposals (7,023)
Other adjustments -
At 31 August 2024 0
Net book value
At 31 August 2024 0
At 31 August 2023 315