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Company Registration No. 03448937 (England and Wales)
Thurrock Hardwoods Limited Unaudited accounts for the year ended 31 December 2024
Thurrock Hardwoods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thurrock Hardwoods Limited Company Information for the year ended 31 December 2024
Directors
Mr W J Luckings Mrs W A Luckings Mr J W Luckings Mr J Luckings
Company Number
03448937 (England and Wales)
Registered Office
UNIT 2 ENTERPRISE BUSINESS PARK GLOBE INDUSTRIAL ESTATE, TOWERS ROAD GRAYS ESSEX RM17 6SU
Accountants
R B Accounts 27 Kenilworth Avenue Harold Park Romford Essex RM3 9NE
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Thurrock Hardwoods Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
54,354
71,760
Current assets
Inventories
5
114,890
136,880
Debtors
6
29,992
34,673
Cash at bank and in hand
98,286
33,025
243,168
204,578
Creditors: amounts falling due within one year
7
(106,689)
(71,848)
Net current assets
136,479
132,730
Total assets less current liabilities
190,833
204,490
Creditors: amounts falling due after more than one year
8
(33,934)
(45,245)
Net assets
156,899
159,245
Capital and reserves
Called up share capital
2
2
Profit and loss account
156,897
159,243
Shareholders' funds
156,899
159,245
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Mr W J Luckings Director Company Registration No. 03448937
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Thurrock Hardwoods Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Thurrock Hardwoods Limited is a private company, limited by shares, registered in England and Wales, registration number 03448937. The registered office is UNIT 2 ENTERPRISE BUSINESS PARK, GLOBE INDUSTRIAL ESTATE, TOWERS ROAD, GRAYS, ESSEX, RM17 6SU.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
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Thurrock Hardwoods Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
160,819
13,846
174,665
Disposals
(39,657)
-
(39,657)
At 31 December 2024
121,162
13,846
135,008
Depreciation
At 1 January 2024
94,405
8,500
102,905
Charge for the year
16,604
802
17,406
On disposals
(39,657)
-
(39,657)
At 31 December 2024
71,352
9,302
80,654
Net book value
At 31 December 2024
49,810
4,544
54,354
At 31 December 2023
66,414
5,346
71,760
5
Inventories
2024
2023
£
£
Raw materials
114,890
136,880
114,890
136,880
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
29,992
34,673
7
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
78,755
64,386
Taxes and social security
23,550
6,108
Loans from directors
1,849
(1,181)
Accruals
2,535
2,535
106,689
71,848
8
Creditors: amounts falling due after more than one year
2024
2023
£
£
Obligations under finance leases and hire purchase contracts
33,934
45,245
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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