AV Woodsman Ltd Filleted Accounts Cover
AV Woodsman Ltd
Company No. 09358411
Unaudited Accounts
31 December 2024
AV Woodsman Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
09358411
2024
2023
£
£
Fixed assets
1,3602,721
Current assets
36,82225,674
Creditors: Amounts falling due within one year
(32,750)
(25,927)
Net current liabilities
4,072
(253)
Total assets less current liabilities
5,4322,468
Accruals and deferred income
(2,645)
(2,280)
2,787188
Capital and reserves
2,787
188
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
AV Woodsman Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09358411
Its registered office is:
32 Nellgrove Road
Uxbridge
Middlesex
UB10 0SX
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2025 and signed on its behalf by:
A. Vebra - Director
AV Woodsman Ltd0935841131 December 202401 January 2024false18 September 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Floor and Wall Covering. 093584112024-01-012024-12-31093584112024-12-31093584112023-12-3109358411core:WithinOneYear2024-12-3109358411core:WithinOneYear2023-12-31093584112023-01-012023-12-3109358411countries:UnitedKingdom2024-01-012024-12-3109358411bus:RegisteredOffice2024-01-012024-12-31093584112024-01-0109358411bus:Micro-entities2024-01-012024-12-3109358411bus:FullAccounts2024-01-012024-12-3109358411bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109358411bus:Director12024-01-012024-12-3109358411bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure