Registered number
06836115
WOODFLOORING SUPPLIES LIMITED
Filleted Accounts
30 April 2025
WOODFLOORING SUPPLIES LIMITED
Registered number: 06836115
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 73 146
Current assets
Cash at bank and in hand 33,388 49,057
Creditors: amounts falling due within one year 4 (15,868) (28,837)
Net current assets 17,520 20,220
Net assets 17,593 20,366
Capital and reserves
Called up share capital 10 10
Profit and loss account 17,583 20,356
Shareholders' funds 17,593 20,366
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K E Wood
Director
Approved by the board on 17 June 2025
WOODFLOORING SUPPLIES LIMITED
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and equipment 20% on the reducing balance basis
Motor vehicle 20% on the reducing balance basis
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and equipment Motor vehicle Total
£ £ £
Cost
At 1 May 2024 1,955 1,250 3,205
Disposals - (1,250) (1,250)
At 30 April 2025 1,955 - 1,955
Depreciation
At 1 May 2024 1,864 1,195 3,059
Charge for the year 18 - 18
On disposals - (1,195) (1,195)
At 30 April 2025 1,882 - 1,882
Net book value
At 30 April 2025 73 - 73
At 30 April 2024 91 55 146
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors and accruals 6,315 20,355
Taxation 8,210 8,465
Directors' loan accounts 1,343 17
15,868 28,837
5 Other information
WOODFLOORING SUPPLIES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
27 Burlington Avenue
Morecambe
LA4 5XN
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