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DAVID WHITTLES SAW COMPANY LTD

Registered Number
07779769
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

DAVID WHITTLES SAW COMPANY LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

WHITTLES, David
WHITTLES, Pamela

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

07779769 (England and Wales)
DAVID WHITTLES SAW COMPANY LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,6552,069
1,6552,069
Current assets
Debtors10,57410,766
Cash at bank and on hand1,0551,939
11,62912,705
Creditors amounts falling due within one year4(10,958)(11,958)
Net current assets (liabilities)671747
Total assets less current liabilities2,3262,816
Creditors amounts falling due after one year5-(36)
Provisions for liabilities6(315)(393)
Net assets2,0112,387
Capital and reserves
Called up share capital100100
Profit and loss account1,9112,287
Shareholders' funds2,0112,387
The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2025, and are signed on its behalf by:
WHITTLES, David
Director
Registered Company No. 07779769
DAVID WHITTLES SAW COMPANY LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 October 238,1668,166
At 30 September 248,1668,166
Depreciation and impairment
At 01 October 236,0976,097
Charge for year414414
At 30 September 246,5116,511
Net book value
At 30 September 241,6551,655
At 30 September 232,0692,069
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,7038,003
Taxation and social security2,2553,955
Total10,95811,958
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors-36
Total-36
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)315393
Total315393