Linwood Sawmill Ltd 09330848 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Sawmilling Digita Accounts Production Advanced 6.30.9574.0 true 09330848 2023-12-01 2024-11-30 09330848 2024-11-30 09330848 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09330848 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09330848 bus:Micro-entities 2023-12-01 2024-11-30 09330848 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09330848 bus:FilletedAccounts 2023-12-01 2024-11-30 09330848 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09330848 bus:RegisteredOffice 2023-12-01 2024-11-30 09330848 bus:Director1 2023-12-01 2024-11-30 09330848 bus:Director2 2023-12-01 2024-11-30 09330848 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09330848 countries:EnglandWales 2023-12-01 2024-11-30 09330848 2022-12-01 2023-11-30 09330848 2023-11-30 09330848 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09330848 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 09330848

Linwood Sawmill Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Linwood Sawmill Ltd

(Registration number: 09330848)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

172,310

110,492

Current assets

74,041

55,303

Prepayments and accrued income

1,304

404

Creditors: Amounts falling due within one year

(405,091)

(250,201)

Net current liabilities

(329,746)

(194,494)

Total assets less current liabilities

(157,436)

(84,002)

Creditors: Amounts falling due after more than one year

(54,733)

(51,165)

Accruals and deferred income

(1,950)

(1,804)

 

(214,119)

(136,971)

Capital and reserves

(214,119)

(136,971)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Nettle Tree Farm
Horton Heath
Wimborne
Dorset
BH21 7JN

These financial statements were authorised for issue by the Board on 19 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

 

Linwood Sawmill Ltd

(Registration number: 09330848)
Balance Sheet as at 30 November 2024 (continued)

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2025 and signed on its behalf by:
 

.........................................
Mr D Sweet
Director

.........................................
Mrs L Sweet
Director