| Four Wood Services Limited |
| Registered Number:09942530 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Four Wood Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Four Wood Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
370,899
356,897
3
370,899
356,897
5,200
520
4
| Trade and other receivables |
138,369
189,498
5
260,979
| Cash and cash equivalents |
186,982
377,000
404,548
| Trade and other payables: amounts falling due within one |
| year |
(381,792)
(226,156)
6
22,756
150,844
Net current assets
| Total assets less current liabilities |
521,743
379,653
(83,295)
(79,794)
| Provisions for liabilities |
438,448
Net assets
299,859
100
100
438,348
299,759
438,448
299,859
Shareholders' funds
| For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| 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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 17 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Four Wood Services Limited
Notes to the Financial Statements
Statutory Information
| Four Wood Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09942530. |
Unit 27 Court Industrial Estate
Vinces Road
Diss
Norfolk
IP22 4HQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Intangible assets
| Computer software, is stated at cost less amortisation. Amortisation is provided at 33.33% to write off the cost of the intangible assets over the 3 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 31 January 2025
Four Wood Services Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
2,995
2,995
2,995
2,995
-
-
| 3. Property, plant and equipment |
584,143
6,728
1,322
124,626
451,467
138,618
-
-
69,472
69,146
-
-
(16,995)
-
(16,995)
177,103
1,322
6,728
705,766
520,613
| Provision for depreciation and impairment |
227,246
5,218
848
64,684
156,496
Charge for year
121,591
582
265
27,906
92,838
(13,970)
-
-
(13,970)
-
334,867
5,800
1,113
78,620
249,334
271,279
98,483
209
928
370,899
294,971
59,942
474
1,510
356,897
2024
2025
520
5,200
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For the year ended 31 January 2025
Four Wood Services Limited
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2024
2025
164,288
123,715
25,210
14,654
138,369
189,498
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
103,807
58,806
| Taxation and social security |
105,514
69,277
16,835
253,709
226,156
381,792
| 8. Average number of persons employed |
During the year the average number of employees was 10 (2024 : 11)
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