DAVID'S WOODTURNING LTD

Company Registration Number:
14795295 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DAVID'S WOODTURNING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

DAVID'S WOODTURNING LTD

Company Information

for the Period Ended 30 April 2025




Director: Mr David P Szelpal
Registered office: 28
Daltons Fen
Pitsea
Basildon
England
SS13 1JF
Company Registration Number: 14795295 (England and Wales)

DAVID'S WOODTURNING LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 13,011 16,362
Total fixed assets: 13,011 16,362
Current assets
Debtors: 5 4,762 15,363
Cash at bank and in hand: 9,361 5,777
Total current assets: 14,123 21,140
Creditors: amounts falling due within one year: 6 ( 5,297 ) ( 4,760 )
Net current assets (liabilities): 8,826 16,380
Total assets less current liabilities: 21,837 32,742
Total net assets (liabilities): 21,837 32,742

The notes form part of these financial statements

DAVID'S WOODTURNING LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,737 32,642
Shareholders funds: 21,837 32,742

For the year ending 30 April 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: Mr David P Szelpal
Status: Director

The notes form part of these financial statements

DAVID'S WOODTURNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

DAVID'S WOODTURNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    13 months to
    30 Apr 2024
    Average number of employees during the period 1 1

DAVID'S WOODTURNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

DAVID'S WOODTURNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2024 20,452 20,452
Additions 924 924
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 21,376 21,376
Depreciation
At 01 May 2024 4,090 4,090
Charge for year 4,275 4,275
On disposals - -
Other adjustments - -
At 30 April 2025 8,365 8,365
Net book value
At 30 April 2025 13,011 13,011
At 30 April 2024 16,362 16,362

DAVID'S WOODTURNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£
13 months to
30 Apr 2024
£
Trade debtors 4,762 15,363
Total 4,762 15,363

DAVID'S WOODTURNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£
13 months to
30 Apr 2024
£
Trade creditors 19 4,021
Taxation and social security 5,278 739
Total 5,297 4,760