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T.W.I.G. Woodland Management Ltd. Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,785 
7,849 
Current assets
Inventories
500 
500 
Cash at bank and in hand
25,221 
21,390 
25,721 
21,890 
Creditors: amounts falling due within one year
(11,546)
(10,310)
Net current assets
14,175 
11,580 
Total assets less current liabilities
45,960 
19,429 
Creditors: amounts falling due after more than one year
(19,673)
(3,770)
Net assets
26,287 
15,659 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,286 
15,658 
Shareholders' funds
26,287 
15,659 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 0205 and were signed on its behalf by
Mr Daniel C Young Director Company Registration No. 10484201
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T.W.I.G. Woodland Management Ltd. Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
T.W.I.G. Woodland Management Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10484201. The registered office is Gwarcwm, Capel Bangor, Aberystwyth, Ceredigion, SY23 3LL, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
- 
10,142 
6,000 
- 
16,142 
Additions
51,700 
- 
- 
349 
52,049 
At 30 November 2024
51,700 
10,142 
6,000 
349 
68,191 
Depreciation
At 1 December 2023
- 
3,788 
4,505 
- 
8,293 
Charge for the year
26,700 
1,143 
270 
- 
28,113 
At 30 November 2024
26,700 
4,931 
4,775 
- 
36,406 
Net book value
At 30 November 2024
25,000 
5,211 
1,225 
349 
31,785 
At 30 November 2023
- 
6,354 
1,495 
- 
7,849 
- 2 -
T.W.I.G. Woodland Management Ltd. Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,703 
- 
VAT
9,766 
6,554 
Trade creditors
77 
1,764 
Taxes and social security
- 
1,992 
Proposed dividends
- 
(1,000)
Loans from directors
- 
1,000 
11,546 
10,310 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,409 
3,770 
Loans from directors
17,264 
- 
19,673 
3,770 
7
Capital commitments
2024 
2023 
£ 
£ 
The Director is prepared to support the business in its start up years.
8
Loans to directors
The Director has used personal savings for the formation of the company without any desire for interest rates to be paid but to be reimbursed as and when the company makes a profit.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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