Registered number
06404511
Woodwork Music Limited
Accounts
31 December 2024
Woodwork Music Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Woodwork Music Limited
Company Information
Directors
Scott Fair
Charlotte Skillin
Accountants
Simple Accounting Limited
95 Bridge Lanes
Hebden Bridge
HX7 6AT
Registered office
6 Hollins Villas
Henshaw Road
Todmorden
England
OL14 6QR
Registered number
06404511
Woodwork Music Limited
Accountants' Report
Accountants' report to the directors of
Woodwork Music Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodwork Music Limited for the year ended 31 December 2024 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cima.com. This report is made solely to the Board of Directors of Woodwork Music Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Woodwork Music Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Management Accountants as detailed at cima.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodwork Music Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Woodwork Music Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woodwork Music Limited. You consider that Woodwork Music Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of Woodwork Music Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mark R Hill BSc (Econ) Dip ACMA
Simple Accounting Limited
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
HX7 6AT
26 September 2025
Woodwork Music Limited
Profit and Loss Account
for the year ended 31 December 2024
2024 2023
£ £
Turnover 32,789 33,584
Cost of sales - (159)
Gross Profit 32,789 33,425
Staff costs (24,231) (22,074)
Overheads (11,769) (4,989)
Profit before taxation (3,211) 6,362
Tax on profit on ordinary activities (455) 1,633
Profit for the financial year (3,666) 7,995
Retained earnings as at 1 January 2024 143 (7,852)
Dividends (2,000) -
Retained earnings as at 31 December 2024 (5,523) 143
Woodwork Music Limited
Registered number: 06404511
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 2,552 8,462
Creditors: amounts falling due within one year (7,975) (8,219)
Net current assets (5,423) 243
Total assets less current liabilities (5,423) 243
Net assets (5,423) 243
Capital and reserves (5,423) 243
Notes to financial statements:
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Hollins Villas, Henshaw Road, Todmorden, England, OL14 6QR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Scott Fair
Director
Approved by the board on 26 September 2025
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