Woodpecker Carpentry Wales Limited Filleted Accounts Cover
Woodpecker Carpentry Wales Limited
Company No. 07022938
Unaudited Accounts
30 September 2024
Woodpecker Carpentry Wales Limited Balance Sheet Registrar
at
30 September 2024
Company No.
07022938
2024
2023
£
£
Fixed assets
7,50010,000
Current assets
7693,704
Prepayments and accrued income
380-
Creditors: Amounts falling due within one year
(3,567)
(7,566)
Net current liabilities
(2,418)
(3,862)
Total assets less current liabilities
5,0826,138
Creditors: Amounts falling due after more than one year
(3,000)
(5,400)
Accruals and deferred income
(1,032)
(1,032)
1,050
(294)
Capital and reserves
1,050
(294)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 October 2023
2,542
At 30 September 2024
2,542
4
General information
Woodpecker Carpentry Wales Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07022938
Its registered office is:
Endeavour
Bryn- Y- Gwenin
Abergavenny
Monmouthshire
NP7 8AB
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2025 and signed on its behalf by:
R.J. Greeves - Director
Woodpecker Carpentry Wales Limited0702293830 September 202401 October 2023false19 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Carpentry. 070229382023-10-012024-09-30070229382024-09-30070229382023-09-3007022938core:WithinOneYear2024-09-3007022938core:WithinOneYear2023-09-3007022938core:AfterOneYear2024-09-3007022938core:AfterOneYear2023-09-30070229382022-10-012023-09-30070229382023-10-0107022938countries:UnitedKingdom2023-10-012024-09-3007022938bus:RegisteredOffice2023-10-012024-09-3007022938bus:Micro-entities2023-10-012024-09-3007022938bus:FullAccounts2023-10-012024-09-3007022938bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3007022938bus:Director12023-10-012024-09-3007022938bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure