2023-09-012024-08-312024-08-31false14274490WOOD LONDON 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WOOD LONDON LTD

Registered Number
14274490
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

WOOD LONDON LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

FROSTICK, Darren Lee
FROSTICK, Terry George

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

14274490 (England and Wales)
WOOD LONDON LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,04210,118
16,04210,118
Current assets
Debtors417,1773,460
Cash at bank and on hand5114,651
17,22818,111
Creditors amounts falling due within one year5(31,093)(24,900)
Net current assets (liabilities)(13,865)(6,789)
Total assets less current liabilities2,1773,329
Provisions for liabilities6(1,908)(1,922)
Net assets2691,407
Capital and reserves
Called up share capital100100
Profit and loss account1691,307
Shareholders' funds2691,407
The financial statements were approved and authorised for issue by the Board of Directors on 17 June 2025, and are signed on its behalf by:
FROSTICK, Darren Lee
Director
Registered Company No. 14274490
WOOD LONDON LTD
Notes to the Financial Statements
for the year ended 31 August 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
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 (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 September 2313,49013,490
Additions21,38921,389
Disposals(13,490)(13,490)
At 31 August 2421,38921,389
Depreciation and impairment
At 01 September 233,3723,372
Charge for year5,3475,347
On disposals(3,372)(3,372)
At 31 August 245,3475,347
Net book value
At 31 August 2416,04216,042
At 31 August 2310,11810,118
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7,2443,460
Other debtors9,933-
Total17,1773,460
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,67065
Taxation and social security23,50913,732
Other creditors-7,128
Accrued liabilities and deferred income2,9143,975
Total31,09324,900
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,9081,922
Total1,9081,922
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
FROSTICK, Darren Lee02,17102,171
02,17102,171
The Directors current account represents amounts due from the directors of the company. The maximum outstanding during the year was £2,171 (2023-£0).