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REGISTERED NUMBER: 04610370 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Woodworking School Limited

Woodworking School Limited (Registered number: 04610370)

Contents of the Financial Statements
for the Year Ended 31 January 2025










Page

Balance Sheet 1


Woodworking School Limited (Registered number: 04610370)

Balance Sheet
31 January 2025

2025 2024
£    £    £    £   
FIXED ASSETS 52,847 56,611

CURRENT ASSETS 258,156 285,538

CREDITORS
Amounts falling due within one year (258,904 ) (174,539 )
NET CURRENT (LIABILITIES)/ASSETS (748 ) 110,999
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,099

167,610

CREDITORS
Amounts falling due after more than one
year

(4,353

)

(14,767

)
NET ASSETS 47,746 152,843

CAPITAL AND RESERVES 47,746 152,843

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodworking School Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04610370

Registered office: Workshop one
Rowden Farm
Shebbear
Devon
EX21 5RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Woodworking School Limited (Registered number: 04610370)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 July 2025 and were signed by:





Mrs C L Binnington Savage - Director