2024-01-012024-12-312024-12-31false07840292J.S. WOODCRAFT 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J.S. WOODCRAFT LIMITED

Registered Number
07840292
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

J.S. WOODCRAFT LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

ALMOND, James Scott
CLARK, Helen

Registered Address

Stillington Road
Sutton On The Forest
York
YO61 1EH

Registered Number

07840292 (England and Wales)
J.S. WOODCRAFT LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3103,49366,460
103,49366,460
Current assets
Stocks4922,447954,278
Debtors152,378238,073
Cash at bank and on hand242,874226,800
1,317,6991,419,151
Creditors amounts falling due within one year5(218,348)(304,616)
Net current assets (liabilities)1,099,3511,114,535
Total assets less current liabilities1,202,8441,180,995
Creditors amounts falling due after one year6-(15,162)
Provisions for liabilities7(12,627)(12,627)
Net assets1,190,2171,153,206
Capital and reserves
Called up share capital100100
Profit and loss account1,190,1171,153,106
Shareholders' funds1,190,2171,153,206
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2025, and are signed on its behalf by:
CLARK, Helen
Director
Registered Company No. 07840292
J.S. WOODCRAFT LIMITED
Notes to the Financial Statements
for the year ended 31 December 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 sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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 (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1115
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 January 24241,38719,5004,0001,668266,555
Additions53,035--81953,854
At 31 December 24294,42219,5004,0002,487320,409
Depreciation and impairment
At 01 January 24178,27118,1603,090574200,095
Charge for year15,77933522847916,821
At 31 December 24194,05018,4953,3181,053216,916
Net book value
At 31 December 24100,3721,0056821,434103,493
At 31 December 2363,1161,3409101,09466,460
4.Stocks

2024

2023

££
Work in progress-4,890
Finished goods922,447949,388
Total922,447954,278
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables104,388120,004
Bank borrowings and overdrafts-11,025
Taxation and social security73,77092,086
Other creditors40,19022,787
Accrued liabilities and deferred income-58,714
Total218,348304,616
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.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-15,162
Total-15,162
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)12,62712,627
Total12,62712,627