WOODPECKER CARPENTRY AND BUILD LTD

Company Registration Number:
11546143 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WOODPECKER CARPENTRY AND BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WOODPECKER CARPENTRY AND BUILD LTD

Company Information

for the Period Ended 31 August 2024




Director: Nathan Parker
Victoria Cochrane
Dominic Ward
Registered office: 3
Burrfields Road
Portsmouth
England
PO3 5DP
Company Registration Number: 11546143 (England and Wales)

WOODPECKER CARPENTRY AND BUILD LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Manufacture of other builders' carpentry and joinery, Manufacture of builders ware of plastic & Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Nathan Parker

The director(s) shown below were appointed to the company during the period
Victoria Cochrane
09 October 2023

The director(s) shown below resigned during the period
Dominic Ward
09 October 2023

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Nathan Parker
Status: Director

WOODPECKER CARPENTRY AND BUILD LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 901 1,232
Current assets: 4,730
Creditors: amounts falling due within one year: ( 3,050 ) ( 7,612 )
Net current assets (liabilities): 1,680 ( 7,612 )
Total assets less current liabilities: 2,581 ( 6,380 )
Creditors: amounts falling due after more than one year: ( 53,810 ) ( 53,290 )
Accruals and deferred income: ( 1,300 ) ( 1,380 )
Total net assets (liabilities): ( 52,529 ) ( 61,050 )
Capital and reserves: ( 52,529 ) ( 61,050 )

WOODPECKER CARPENTRY AND BUILD LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Nathan Parker
Status: Director

The notes form part of these financial statements

WOODPECKER CARPENTRY AND BUILD LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 3

WOODPECKER CARPENTRY AND BUILD LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No